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.) |
26/11/2017 | THFC/2017-18/R/4 | Direct Receipts | 14,082 | 13/11/2017 | KPVN/2017-18/P/8 | Expenditures | 19,296 | |||||||
26/11/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 2,766,000 | 17/11/2017 | KPVN/2017-18/P/9 | Expenditures | 19,104 | |||||||
26/11/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 66,727 | 23/11/2017 | THIRDSFC/2017-18/P/32 | Expenditures | 44,470 | |||||||
Direct Receipts | 23/11/2017 | THIRDSFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2017 | THFC/2017-18/P/6 | Expenditures | 48,584 | ||||||||||
Direct Receipts | 27/11/2017 | THIRDSFC/2017-18/P/34 | Expenditures | 52,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:17 PM. |