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.) |
10/08/2018 | THFC/2018-19/R/1 | Direct Receipts | 14,801 | 13/08/2018 | THFC/2018-19/P/1 | Expenditures | 35.4 | |||||||
10/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 108,000 | 13/08/2018 | THFC/2018-19/P/2 | Expenditures | 2,650 | |||||||
16/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 342 | 13/08/2018 | THFC/2018-19/P/3 | Expenditures | 28,000 | |||||||
31/08/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 10,727 | 14/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 66,280 | |||||||
Direct Receipts | 14/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 28,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:41 PM. |