Voucher Wise Summary Report
Opening Balance | 1,694,106 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 459,806 | 05/04/2016 | TSC/2016-17/P/7 | Expenditures | 120,000 | |||||||
04/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 600,000 | 11/04/2016 | TSC/2016-17/P/8 | Expenditures | 60,000 | |||||||
04/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:22 AM. |