Voucher Wise Summary Report
Opening Balance | 1,571,758.84 | |||||||||||||
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 | ASV/2016-17/R/1 | Direct Receipts | 982,250 | 02/04/2016 | ASV/2016-17/P/1 | Expenditures | 250,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 185 | 09/04/2016 | TSC/2016-17/P/1 | Expenditures | 17.18 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 384,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:47 PM. |