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.) |
03/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 309 | 03/06/2017 | THFC/2017-18/P/4 | Expenditures | 524 | |||||||
03/06/2017 | THFC/2017-18/R/2 | Direct Receipts | 126 | 09/06/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
03/06/2017 | THFC/2017-18/R/4 | Direct Receipts | 183 | 17/06/2017 | FFC/2017-18/P/1 | Expenditures | 89,400 | |||||||
03/06/2017 | THFC/2017-18/R/5 | Direct Receipts | 189 | 28/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 575 | |||||||
03/06/2017 | THFC/2017-18/R/6 | Direct Receipts | 18,460 | 28/06/2017 | THFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
03/06/2017 | THFC/2017-18/R/9 | Direct Receipts | 183 | Expenditures | ||||||||||
30/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 705,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:44 PM. |