Voucher Wise Summary Report
Opening Balance | 134,718 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 62,762 | Select activity nature | ||||||||||
26/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,557 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:36:00 AM. |