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 | THFC/2017-18/R/6 | Direct Receipts | 33,000 | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 25,600 | 26/02/2018 | FFC/2017-18/C/4 | 50,000 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:37 AM. |