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.) |
19/07/2017 | THFC/2017-18/R/6 | Direct Receipts | 3,317 | 04/07/2017 | 3SFC/2017-18/P/28 | Expenditures | 363 | |||||||
28/07/2017 | THFC/2017-18/R/7 | Direct Receipts | 221,154 | 04/07/2017 | 3SFC/2017-18/P/29 | Expenditures | 380 | |||||||
Direct Receipts | 04/07/2017 | 3SFC/2017-18/P/30 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 15/07/2017 | 3SFC/2017-18/P/31 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 15/07/2017 | 3SFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2017 | 3SFC/2017-18/P/33 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 15/07/2017 | 3SFC/2017-18/P/34 | Expenditures | 10,768 | ||||||||||
Direct Receipts | 15/07/2017 | 3SFC/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2017 | 3SFC/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2017 | 3SFC/2017-18/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2017 | THFC/2017-18/P/15 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 19/07/2017 | THFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:26 AM. |