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.) |
04/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 6,086 | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 54,633 | |||||||
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 42,485 | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 9,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:40 AM. |