Voucher Wise Summary Report
Opening Balance | 553,258.09 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 44 | 13/04/2016 | TSC/2016-17/P/3 | Expenditures | 18,125 | |||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 18/04/2016 | TSC/2016-17/P/4 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:46 PM. |