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/5 | Direct Receipts | 583 | 02/05/2017 | THFC/2017-18/P/1 | Expenditures | 9,000 | 01/05/2017 | THFC/2017-18/C/1 | 9,000 | ||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/2 | Expenditures | 2,500 | 01/05/2017 | THFC/2017-18/C/2 | 40,000 | |||||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/3 | Expenditures | 6,156 | 02/05/2017 | THFC/2017-18/C/3 | 4,200 | |||||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/4 | Expenditures | 10,294 | 02/05/2017 | THFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/05/2017 | THFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:59 AM. |