Voucher Wise Summary Report
Opening Balance | 983,921 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 88,000 | 03/04/2017 | TSC/2017-18/P/1 | Expenditures | 180,000 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 34,000 | 03/04/2017 | TSC/2017-18/P/2 | Expenditures | 162,000 | |||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:17 PM. |