Voucher Wise Summary Report
Opening Balance | 536,625 | |||||||||||||
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/5 | Direct Receipts | 13,850 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 16,990 | |||||||
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 24,000 | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 13,038 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/8 | Expenditures | 89,972 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:53 PM. |