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.) |
04/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 08/10/2018 | THFC/2018-19/P/17 | Expenditures | 68,140 | |||||||
24/10/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 33,660 | 13/10/2018 | THFC/2018-19/P/18 | Expenditures | 17.7 | |||||||
27/10/2018 | THFC/2018-19/R/2 | Direct Receipts | 458,625 | 29/10/2018 | THFC/2018-19/P/19 | Expenditures | 1,955 | |||||||
28/10/2018 | THFC/2018-19/R/3 | Direct Receipts | 15,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:55 AM. |