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.) |
01/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 94,000 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 90 | 12/05/2017 | THFC/2017-18/C/1 | 8,400 | ||||
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 244,000 | 12/05/2017 | THFC/2017-18/P/2 | Expenditures | 5 | 12/05/2017 | THFC/2017-18/C/2 | 18,000 | ||||
Direct Receipts | 12/05/2017 | THFC/2017-18/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 12/05/2017 | THFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/05/2017 | THFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:25 AM. |