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.) |
13/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 23,700 | 13/07/2018 | THFC/2018-19/P/10 | Expenditures | 1,853 | |||||||
13/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,900 | 13/07/2018 | THFC/2018-19/P/7 | Expenditures | 21,200 | |||||||
13/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 12,000 | 13/07/2018 | THFC/2018-19/P/8 | Expenditures | 47,965 | |||||||
13/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 15,300 | 13/07/2018 | THFC/2018-19/P/9 | Expenditures | 21,200 | |||||||
13/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 9,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:59 PM. |