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.) |
02/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 9 | 05/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
05/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 7,237 | 12/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/21 | Expenditures | 269 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:01 AM. |