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.) |
10/11/2017 | THFC/2017-18/R/6 | Direct Receipts | 309,855 | 10/11/2017 | 3SFC/2017-18/P/18 | Expenditures | 4,100 | |||||||
Direct Receipts | 10/11/2017 | 3SFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2017 | 3SFC/2017-18/P/20 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 27/11/2017 | THFC/2017-18/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/11/2017 | THFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:14 PM. |