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.) |
13/03/2018 | THFC/2017-18/R/5 | Direct Receipts | 10,000 | 02/03/2018 | THFC/2017-18/P/6 | Expenditures | 7,610 | 27/03/2018 | FFC/2017-18/C/4 | 50,000 | ||||
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,624 | 02/03/2018 | THFC/2017-18/P/7 | Expenditures | 29,750 | |||||||
Direct Receipts | 05/03/2018 | BRGF/2017-18/P/6 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 880 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2018 | THFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2018 | THFC/2017-18/P/9 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:54 PM. |