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 | FFC/2017-18/R/8 | Direct Receipts | 154 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 51,504 | 01/05/2017 | THFC/2017-18/C/1 | 50,000 | ||||
01/05/2017 | NRHM/2017-18/R/1 | Direct Receipts | 48,000 | 20/05/2017 | THFC/2017-18/P/2 | Expenditures | 2,450 | 01/05/2017 | THFC/2017-18/C/2 | 51,200 | ||||
Direct Receipts | Expenditures | 18/05/2017 | THFC/2017-18/C/3 | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:54 AM. |