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.) |
03/11/2017 | THFC/2017-18/R/1 | Direct Receipts | 1,714 | 01/11/2017 | SAS/2017-18/P/3 | Expenditures | 15,500 | |||||||
04/11/2017 | THFC/2017-18/R/2 | Direct Receipts | 1,597 | Expenditures | ||||||||||
06/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 1,015 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 47,887 | Expenditures | ||||||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 383,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:55 PM. |