Voucher Wise Summary Report
Opening Balance | 581,502 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 211 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 6,762 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,783 | 01/04/2016 | TSC/2016-17/P/2 | Expenditures | 146,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:25 AM. |