Voucher Wise Summary Report
Opening Balance | 802,078 | |||||||||||||
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 | 92,000 | 01/04/2017 | TSC/2017-18/P/1 | Receipt Cancellation | 92,000 | |||||||
02/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,020 | Receipt Cancellation | ||||||||||
03/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,196 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:51 PM. |