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.) |
04/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 729 | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 8,526 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 38,164 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 33,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:49 AM. |