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.) |
10/09/2018 | THFC/2018-19/R/3 | Direct Receipts | 4,912 | 10/09/2018 | 3SFC/2018-19/P/33 | Expenditures | 14,301 | |||||||
13/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 8,910 | 10/09/2018 | OWN/2018-19/P/4 | Expenditures | 260 | |||||||
Direct Receipts | 10/09/2018 | THFC/2018-19/P/35 | Expenditures | 23,255 | ||||||||||
Direct Receipts | 15/09/2018 | 3SFC/2018-19/P/34 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 15/09/2018 | 3SFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:07 AM. |