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/1 | Direct Receipts | 90 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 565 | 17/05/2017 | THFC/2017-18/C/1 | 40,000 | ||||
12/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 30,000 | 17/05/2017 | THFC/2017-18/P/1 | Expenditures | 7,077 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 470 | 17/05/2017 | THFC/2017-18/P/2 | Expenditures | 15,701 | |||||||
Direct Receipts | 17/05/2017 | THFC/2017-18/P/3 | Expenditures | 13,314 | ||||||||||
Direct Receipts | 17/05/2017 | THFC/2017-18/P/4 | Expenditures | 1,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:27 PM. |