Voucher Wise Summary Report
Opening Balance | 841,788.61 | |||||||||||||
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.) |
01/04/2016 | TFC/2016-17/R/1 | Direct Receipts | 24,400 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:54 PM. |