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.) |
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 4,447 | 01/09/2017 | THFC/2017-18/P/6 | Expenditures | 24,235 | 05/09/2017 | OWN/2017-18/C/16 | 5,000 | ||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/32 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:34 AM. |