Voucher Wise Summary Report
Opening Balance | 268,640 | |||||||||||||
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.) |
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 84,000 | 02/04/2016 | FFC/2016-17/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:16 AM. |