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.) |
03/03/2018 | THFC/2017-18/R/4 | Direct Receipts | 1,643 | 22/03/2018 | DDP/2017-18/P/3 | Expenditures | 9,487 | |||||||
12/03/2018 | 4ASFC/2017-18/R/2 | Direct Receipts | 143,054 | 22/03/2018 | DDP/2017-18/P/4 | Expenditures | 11,456 | |||||||
14/03/2018 | DDP/2017-18/R/3 | Direct Receipts | 37,756 | 22/03/2018 | DDP/2017-18/P/5 | Expenditures | 15,036 | |||||||
Direct Receipts | 26/03/2018 | 4ASFC/2017-18/P/2 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 31/03/2018 | 4ASFC/2017-18/P/3 | Expenditures | 42,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:33 PM. |