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.) |
17/01/2018 | THFC/2017-18/R/3 | Direct Receipts | 33,000 | 13/01/2018 | FFC/2017-18/P/3 | Expenditures | 9,520 | 11/01/2018 | FFC/2017-18/C/2 | 50,000 | ||||
24/01/2018 | THFC/2017-18/R/4 | Direct Receipts | 18,000 | 13/01/2018 | FFC/2017-18/P/4 | Expenditures | 840 | 18/01/2018 | THFC/2017-18/C/5 | 6,000 | ||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/5 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/6 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 20/01/2018 | THFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:06 PM. |