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.) |
02/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 11,160.26 | 03/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 59,174 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/9 | Expenditures | 60,405 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/10 | Expenditures | 137,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:11 PM. |