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.) |
01/11/2018 | THFC/2018-19/R/4 | Direct Receipts | 42,831 | 01/11/2018 | F4/2018-19/P/42 | Expenditures | 369,237 | |||||||
Direct Receipts | 01/11/2018 | F4/2018-19/P/43 | Expenditures | 179,616 | ||||||||||
Direct Receipts | 01/11/2018 | F4/2018-19/P/44 | Expenditures | 58,940 | ||||||||||
Direct Receipts | 01/11/2018 | F4/2018-19/P/45 | Expenditures | 67,687 | ||||||||||
Direct Receipts | 01/11/2018 | F4/2018-19/P/46 | Expenditures | 59,601 | ||||||||||
Direct Receipts | 01/11/2018 | F4/2018-19/P/47 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2018 | THFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2018 | THFC/2018-19/P/17 | Expenditures | 18,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:52 AM. |