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.) |
28/02/2018 | THFC/2017-18/R/2 | Direct Receipts | 85 | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 87,004 | |||||||
Direct Receipts | 28/02/2018 | PIDB/2017-18/P/1 | Expenditures | 2,711,218 | ||||||||||
Direct Receipts | 28/02/2018 | RDF1/2017-18/P/1 | Expenditures | 1,288,242 | ||||||||||
Direct Receipts | 28/02/2018 | THFC/2017-18/P/1 | Expenditures | 4,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:59 PM. |