Voucher Wise Summary Report
Opening Balance | 327,071 | |||||||||||||
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.) |
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 144,000 | 10/04/2016 | FFC/2016-17/P/17 | Expenditures | 10,618 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 89,528 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:05 AM. |