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.) |
04/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,449 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 25,462 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 58,660 | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:16 AM. |