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.) |
13/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 1,245,500 | 17/10/2017 | THFC/2017-18/P/8 | Expenditures | 168,497 | |||||||
17/10/2017 | THFC/2017-18/R/4 | Direct Receipts | 55,977 | 18/10/2017 | THFC/2017-18/P/10 | Expenditures | 348,029 | |||||||
Direct Receipts | 18/10/2017 | THFC/2017-18/P/9 | Expenditures | 229,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:37 PM. |