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.) |
01/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 6,297 | 23/08/2016 | FFC/2016-17/P/16 | Expenditures | 50,779 | |||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/17 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/18 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/19 | Expenditures | 88,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:41 AM. |