Voucher Wise Summary Report
Opening Balance | 582,242.26 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 18,398.2 | 30/04/2016 | TSC/2016-17/P/1 | Expenditures | 17.26 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 270 | Expenditures | ||||||||||
18/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:24 PM. |