Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
24/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 420,000 | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 98,784 | 26/08/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/17 | Expenditures | 53,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:37 PM. |