Voucher Wise Summary Report
Opening Balance | 324,433 | |||||||||||||
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/10 | Direct Receipts | 4,374 | 10/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 115,320 | |||||||
10/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 200,068 | 10/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 109,856 | |||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/14 | Expenditures | 200,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:06 AM. |