Voucher Wise Summary Report
Opening Balance | 263,580 | |||||||||||||
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 | TSC/2017-18/R/1 | Direct Receipts | 234,000 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 15/04/2017 | THFC/2017-18/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 16,897 | ||||||||||
Direct Receipts | 15/04/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:08 PM. |