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.) |
01/01/2018 | THFC/2017-18/R/2 | Direct Receipts | 37,000 | 09/01/2018 | OWN/2017-18/P/51 | Expenditures | 55,331 | |||||||
09/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 270 | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 27,000 | |||||||
11/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 5,658 | 30/01/2018 | OWN/2017-18/P/52 | Expenditures | 51,335 | |||||||
Direct Receipts | 30/01/2018 | THFC/2017-18/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:08 PM. |