Voucher Wise Summary Report
Opening Balance | 4,611,225 | |||||||||||||
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.) |
30/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 174 | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 30/04/2017 | TSC/2017-18/P/1 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:30 PM. |