Voucher Wise Summary Report
Opening Balance | 2,034,921 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 56 | 12/04/2018 | THFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,248,884 | 12/04/2018 | THFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/04/2018 | THFC/2018-19/P/3 | Expenditures | 1,248,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:11 PM. |