Voucher Wise Summary Report
Opening Balance | 877,483.93 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,844 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,148.93 | |||||||
09/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:13 PM. |