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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 182,441 | 03/03/2017 | THFC/2016-17/P/12 | Expenditures | 23,725 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 28,618 | 09/03/2017 | THFC/2016-17/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/14 | Expenditures | 29,829 | ||||||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/15 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:21 AM. |