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.) |
09/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 126,000 | 23/03/2018 | THFC/2017-18/P/16 | Expenditures | 11,250 | 23/03/2018 | THFC/2017-18/C/6 | 11,250 | ||||
22/03/2018 | THFC/2017-18/R/7 | Direct Receipts | 10,000 | 26/03/2018 | THFC/2017-18/P/17 | Expenditures | 2,550 | 26/03/2018 | THFC/2017-18/C/7 | 2,550 | ||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:48 AM. |