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.) |
06/11/2017 | THFC/2017-18/R/2 | Direct Receipts | 69 | 02/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,052 | |||||||
13/11/2017 | STS/2017-18/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 26,024 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 445,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:10 PM. |