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.) |
21/07/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 37,486 | 10/07/2017 | NRHM/2017-18/P/2 | Expenditures | 30,000 | 10/07/2017 | NRHM/2017-18/C/2 | 30,000 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 6,100 | 11/07/2017 | THFC/2017-18/C/4 | 54,800 | |||||||
Direct Receipts | 18/07/2017 | THFC/2017-18/P/7 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:43 PM. |