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.) |
09/01/2018 | THFC/2017-18/R/2 | Direct Receipts | 240,000 | 03/01/2018 | THFC/2017-18/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/01/2018 | MLALADS/2017-18/P/20 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 17/01/2018 | THFC/2017-18/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/01/2018 | THFC/2017-18/P/16 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 23/01/2018 | MLALADS/2017-18/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:06 PM. |