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.) |
09/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 6 | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/08/2018 | NRDWSP/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:55 PM. |