Voucher Wise Summary Report
Opening Balance | 645,744 | |||||||||||||
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 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,837 | 30/04/2017 | TFC/2017-18/P/2 | Expenditures | 1 | 15/04/2017 | 4THSFC/2017-18/C/1 | 20,692 | ||||
30/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,557 | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 277,851 | |||||||
Direct Receipts | 30/04/2017 | THFC/2017-18/P/2 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:52 AM. |