Voucher Wise Summary Report
Opening Balance | 39,317 | |||||||||||||
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.) |
01/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 30 | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 60 | |||||||
03/04/2017 | TFC/2017-18/R/1 | Direct Receipts | 1,518 | 27/04/2017 | TFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 27/04/2017 | THFC/2017-18/P/2 | Expenditures | 2,100 | |||||||
21/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:12 PM. |