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.) |
06/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,533 | 04/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 73,880 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 82,915 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/6 | Expenditures | 74,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:34 PM. |