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.) |
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 113 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 31,659 | |||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,500 | |||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,809 | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 14,160 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,079 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:59 AM. |