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.) |
17/10/2017 | THFC/2017-18/R/1 | Direct Receipts | 22,000 | 28/10/2017 | FFC/2017-18/P/2 | Expenditures | 28,297 | |||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/3 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 50,989 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 60,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:14 PM. |