Voucher Wise Summary Report
Opening Balance | 2,007,263 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 358,488 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,499 | |||||||
04/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 168,000 | 13/04/2016 | TSC/2016-17/P/1 | Expenditures | 216,000 | |||||||
13/04/2016 | TSC/2016-17/R/4 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:40 PM. |