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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,770 | 04/05/2016 | THFC/2016-17/P/1 | Expenditures | 21,000 | |||||||
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 8,909 | 07/05/2016 | THFC/2016-17/P/2 | Expenditures | 16,300 | |||||||
Direct Receipts | 07/05/2016 | THFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2016 | THFC/2016-17/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/05/2016 | THFC/2016-17/P/10 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/54 | Expenditures | 322.89 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/11 | Expenditures | 17.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:51:28 AM. |