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.) |
09/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 10 | 23/11/2017 | FFC/2017-18/P/1 | Expenditures | 85,000 | |||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 27,606 | 24/11/2017 | FFC/2017-18/P/2 | Expenditures | 178,000 | |||||||
14/11/2017 | STS/2017-18/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 221,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:04 PM. |