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 | 4 | 01/02/2018 | OWN/2017-18/P/35 | Expenditures | 19,749 | |||||||
15/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 7,376 | 15/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 230,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:29 AM. |