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.) |
01/11/2017 | THFC/2017-18/R/5 | Direct Receipts | 5 | 15/11/2017 | OWN/2017-18/P/14 | Expenditures | 11,858 | 15/11/2017 | OWN/2017-18/C/9 | 2,320 | ||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:08 PM. |