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 | 26,244 | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 213,846 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 167,620 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/6 | Expenditures | 143,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:53 PM. |