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.) |
18/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 30,674 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 15 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,331 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/20 | Expenditures | 83,450 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/21 | Expenditures | 83,450 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 75,525 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:18 PM. |