Voucher Wise Summary Report
Opening Balance | 1,011,235.28 | |||||||||||||
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 | 662 | 13/04/2016 | FFC/2016-17/P/22 | Expenditures | 68,201.35 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:25 AM. |