Voucher Wise Summary Report
Opening Balance | 1,548,018.61 | |||||||||||||
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 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 07/04/2017 | TSC/2017-18/P/1 | Expenditures | 48,000 | 30/04/2017 | OWN/2017-18/C/18 | 13,484 | ||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 22,774 | ||||||||||
Direct Receipts | 30/04/2017 | TSC/2017-18/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:11 AM. |