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.) |
03/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 55,778 | 03/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 55,778 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 80,347 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 13,953 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:44 PM. |