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.) |
25/03/2018 | THFC/2017-18/R/4 | Direct Receipts | 150 | 03/03/2018 | OWN/2017-18/P/70 | Expenditures | 6,000 | |||||||
31/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 204 | 05/03/2018 | OWN/2017-18/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2018 | THFC/2017-18/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:54 PM. |