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.) |
08/07/2017 | THFC/2017-18/R/3 | Direct Receipts | 102 | 01/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,880 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:08 PM. |