Voucher Wise Summary Report
Opening Balance | 2,354,341.29 | |||||||||||||
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.) |
01/04/2018 | STS/2018-19/R/1 | Direct Receipts | 790 | 10/04/2018 | TSC/2018-19/P/1 | Expenditures | 158,812 | |||||||
04/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 340,545 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:48:11 AM. |