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.) |
21/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 11,773 | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/28 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/33 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2017 | THFC/2016-17/P/8 | Expenditures | 20,259 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/36 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/37 | Expenditures | 10,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:07 AM. |