Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 128 | 08/03/2017 | FFC/2016-17/P/67 | Expenditures | 7,500 | |||||||
08/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 1,019,932 | 08/03/2017 | FFC/2016-17/P/68 | Expenditures | 7,500 | |||||||
28/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 1,019,932 | 08/03/2017 | FFC/2016-17/P/69 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/70 | Expenditures | 6 | ||||||||||
Direct Receipts | 09/03/2017 | THFC/2016-17/P/10 | Expenditures | 29 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/72 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/73 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/76 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/78 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:29:09 AM. |