Voucher Wise Summary Report
Opening Balance | 360,330 | |||||||||||||
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.) |
01/04/2016 | TSC/2016-17/R/6 | Direct Receipts | 40,959 | 09/04/2016 | FFC/2016-17/P/21 | Expenditures | 35,200 | |||||||
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 132,000 | 09/04/2016 | FFC/2016-17/P/22 | Expenditures | 60,250 | |||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/23 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/24 | Expenditures | 97,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:32 AM. |