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.) |
06/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 48 | 22/02/2018 | OWN/2017-18/P/13 | Expenditures | 12,300 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 22/02/2018 | OWN/2017-18/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/15 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:05 AM. |