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.) |
13/11/2018 | THFC/2018-19/R/10 | Direct Receipts | 11,300 | 02/11/2018 | 3SFC/2018-19/P/27 | Expenditures | 884,754 | |||||||
22/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,160 | 13/11/2018 | THFC/2018-19/P/13 | Expenditures | 170,000 | |||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 215,043 | 13/11/2018 | THFC/2018-19/P/14 | Expenditures | 228,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:30:02 PM. |