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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 298 | 05/05/2016 | TSC/2016-17/P/1 | Expenditures | 60 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 349,461 | 26/05/2016 | TSC/2016-17/P/2 | Expenditures | 48,000 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:04 AM. |