Voucher Wise Summary Report
Opening Balance | 639,133.78 | |||||||||||||
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 | 412 | 16/04/2016 | FFC/2016-17/P/13 | Expenditures | 24,472 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/12 | Expenditures | 115,395 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/14 | Expenditures | 30,867 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/15 | Expenditures | 61,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:55 AM. |