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.) |
30/03/2018 | THFC/2017-18/R/11 | Direct Receipts | 1,044,750 | 14/03/2018 | THFC/2017-18/P/70 | Expenditures | 89,232 | |||||||
Direct Receipts | 14/03/2018 | THFC/2017-18/P/71 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 14/03/2018 | THFC/2017-18/P/72 | Expenditures | 38,852 | ||||||||||
Direct Receipts | 14/03/2018 | THFC/2017-18/P/73 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 14/03/2018 | THFC/2017-18/P/74 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 17/03/2018 | THFC/2017-18/P/75 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 17/03/2018 | THFC/2017-18/P/76 | Expenditures | 21,553 | ||||||||||
Direct Receipts | 17/03/2018 | THFC/2017-18/P/77 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 17/03/2018 | THFC/2017-18/P/78 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/03/2018 | THFC/2017-18/P/79 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/03/2018 | THFC/2017-18/P/80 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 22/03/2018 | THFC/2017-18/P/81 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/03/2018 | THFC/2017-18/P/82 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 26/03/2018 | THFC/2017-18/P/83 | Expenditures | 120,661 | ||||||||||
Direct Receipts | 26/03/2018 | THFC/2017-18/P/84 | Expenditures | 70,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:02 AM. |