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.) |
20/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 44,107.28 | 10/08/2016 | FFC/2016-17/P/1 | Expenditures | 152,052 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 93,686 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 95,583 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 117,923 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/7 | Expenditures | 87,467 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/8 | Expenditures | 78,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:36 PM. |