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.) |
05/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 134 | 01/02/2018 | OWN/2017-18/P/48 | Expenditures | 8,000 | |||||||
12/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 13,194 | 03/02/2018 | OWN/2017-18/P/49 | Expenditures | 8,590 | |||||||
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 170,110.91 | 12/02/2018 | OWN/2017-18/P/50 | Expenditures | 2,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:55 AM. |