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.) |
06/09/2018 | THFC/2018-19/R/3 | Direct Receipts | 380,617 | 28/09/2018 | THFC/2018-19/P/24 | Expenditures | 6,000 | |||||||
08/09/2018 | SDP/2018-19/R/2 | Direct Receipts | 48 | 28/09/2018 | THFC/2018-19/P/25 | Expenditures | 77,895 | |||||||
08/09/2018 | THFC/2018-19/R/4 | Direct Receipts | 7,578 | 28/09/2018 | THFC/2018-19/P/26 | Expenditures | 15,365 | |||||||
08/09/2018 | THFC/2018-19/R/5 | Direct Receipts | 988 | 28/09/2018 | THFC/2018-19/P/27 | Expenditures | 12,600 | |||||||
08/09/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 1,378 | 28/09/2018 | THFC/2018-19/P/28 | Expenditures | 75,000 | |||||||
Direct Receipts | 28/09/2018 | THFC/2018-19/P/29 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/09/2018 | THFC/2018-19/P/30 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 28/09/2018 | THFC/2018-19/P/31 | Expenditures | 33,285 | ||||||||||
Direct Receipts | 28/09/2018 | VKVNY/2018-19/P/7 | Expenditures | 10,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:40 AM. |