Voucher Wise Summary Report
Opening Balance | 557,076.66 | |||||||||||||
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.) |
18/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 340 | 28/04/2016 | FFC/2016-17/P/5 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 19,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:44 PM. |