Voucher Wise Summary Report
Opening Balance | 546,148.8 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 305,385 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 147 | |||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 206,056 | 01/04/2016 | TSC/2016-17/P/2 | Expenditures | 960,000 | |||||||
01/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 804,000 | Expenditures | ||||||||||
01/04/2016 | TSC/2016-17/R/3 | Direct Receipts | 7,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:15 AM. |