Voucher Wise Summary Report
Opening Balance | 917,350 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 490,077 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,950 | 01/04/2017 | TSC/2017-18/C/1 | 12,330 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:17 PM. |