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.) |
16/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 102,040 | 07/05/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
28/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,792 | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2016 | THFC/2016-17/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | THFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2016 | THFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/25 | Expenditures | 9 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/26 | Expenditures | 4 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/27 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/28 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2016 | THFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:30:51 AM. |