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.) |
02/10/2017 | 5ASFC/2017-18/R/3 | Direct Receipts | 123 | 03/10/2017 | OWN/2017-18/P/51 | Expenditures | 90,158 | |||||||
Direct Receipts | 03/10/2017 | THFC/2017-18/P/10 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 17/10/2017 | THFC/2017-18/P/11 | Expenditures | 53,894 | ||||||||||
Direct Receipts | 17/10/2017 | THFC/2017-18/P/12 | Expenditures | 34,923 | ||||||||||
Direct Receipts | 17/10/2017 | THFC/2017-18/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/10/2017 | THFC/2017-18/P/14 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 17/10/2017 | THFC/2017-18/P/15 | Expenditures | 17,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:29 PM. |