Voucher Wise Summary Report
Opening Balance | 914,306.39 | |||||||||||||
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.) |
01/04/2017 | TSC/2017-18/R/7 | Direct Receipts | 2,504 | 01/04/2017 | TFC/2017-18/P/1 | Expenditures | 2,504 | |||||||
16/04/2017 | TSC/2017-18/R/2 | Direct Receipts | 108,000 | Expenditures | ||||||||||
26/04/2017 | STS/2017-18/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:56 AM. |