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.) |
20/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 32,000 | 11/07/2017 | THFC/2017-18/P/2 | Expenditures | 6,030 | 11/07/2017 | THFC/2017-18/C/1 | 76,810 | ||||
Direct Receipts | 11/07/2017 | THFC/2017-18/P/3 | Expenditures | 136 | ||||||||||
Direct Receipts | 11/07/2017 | THFC/2017-18/P/4 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 11/07/2017 | THFC/2017-18/P/5 | Expenditures | 26,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:18 PM. |