Voucher Wise Summary Report
Opening Balance | 193,641 | |||||||||||||
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 | TSC/2016-17/R/6 | Direct Receipts | 36,713 | 13/04/2016 | FFC/2016-17/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/8 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:14 PM. |