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.) |
01/08/2018 | THFC/2018-19/R/3 | Direct Receipts | 40,000 | 18/08/2018 | F4/2018-19/P/20 | Expenditures | 4,000 | |||||||
20/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 18/08/2018 | F4/2018-19/P/21 | Expenditures | 13,925 | |||||||
31/08/2018 | F4/2018-19/R/15 | Direct Receipts | 22,042 | 31/08/2018 | F4/2018-19/P/22 | Expenditures | 500 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,925 | 31/08/2018 | F4/2018-19/P/23 | Expenditures | 500 | |||||||
31/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:35 AM. |