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.) |
30/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,000 | 04/05/2017 | THFC/2017-18/P/2 | Expenditures | 4,200 | 04/05/2017 | THFC/2017-18/C/2 | 4,200 | ||||
30/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,961 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 39,200 | 20/05/2017 | FFC/2017-18/C/2 | 43,000 | ||||
30/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 3,000 | 20/05/2017 | THFC/2017-18/P/3 | Expenditures | 18,000 | 20/05/2017 | THFC/2017-18/C/3 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:47 PM. |