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 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,000 | 02/01/2018 | THFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/01/2018 | THFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2018 | THFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:48 AM. |