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.) |
17/11/2018 | THFC/2018-19/R/7 | Direct Receipts | 9,085 | Select activity nature | ||||||||||
30/11/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 119 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 370 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,302 | Select activity nature | ||||||||||
30/11/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 1 | Select activity nature | ||||||||||
30/11/2018 | THFC/2018-19/R/10 | Direct Receipts | 178 | Select activity nature | ||||||||||
30/11/2018 | THFC/2018-19/R/8 | Direct Receipts | 377 | Select activity nature | ||||||||||
30/11/2018 | THFC/2018-19/R/9 | Direct Receipts | 52 | Select activity nature | ||||||||||
30/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 991 | Select activity nature | ||||||||||
30/11/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:51:35 AM. |