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.) |
19/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 134,000 | 01/02/2018 | THFC/2017-18/P/5 | Expenditures | 60,000 | 01/02/2018 | THFC/2017-18/C/1 | 60,000 | ||||
Direct Receipts | 01/02/2018 | THFC/2017-18/P/6 | Expenditures | 80,000 | 01/02/2018 | THFC/2017-18/C/2 | 80,000 | |||||||
Direct Receipts | 15/02/2018 | THFC/2017-18/P/7 | Expenditures | 50,000 | 15/02/2018 | THFC/2017-18/C/3 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:24 PM. |