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.) |
10/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 9,241 | 03/07/2017 | 3SFC/2017-18/P/11 | Expenditures | 240,351 | |||||||
10/07/2017 | THFC/2017-18/R/3 | Direct Receipts | 2,243 | 06/07/2017 | 3SFC/2017-18/P/12 | Expenditures | 142,500 | |||||||
11/07/2017 | THFC/2017-18/R/4 | Direct Receipts | 35,000 | 06/07/2017 | 3SFC/2017-18/P/13 | Expenditures | 66,647 | |||||||
Direct Receipts | 11/07/2017 | THFC/2017-18/P/5 | Expenditures | 27,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:45 AM. |