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.) |
13/08/2018 | KPVN/2018-19/R/4 | Direct Receipts | 6,493 | 01/08/2018 | THIRDSFC/2018-19/P/23 | Expenditures | 147,807 | |||||||
13/08/2018 | THFC/2018-19/R/4 | Direct Receipts | 4,310 | 01/08/2018 | THIRDSFC/2018-19/P/24 | Expenditures | 60,000 | |||||||
13/08/2018 | THIRDSFC/2018-19/R/4 | Direct Receipts | 23,881 | 01/08/2018 | THIRDSFC/2018-19/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2018 | THIRDSFC/2018-19/P/26 | Expenditures | 196,720 | ||||||||||
Direct Receipts | 18/08/2018 | THFC/2018-19/P/4 | Expenditures | 91,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:40 AM. |