Voucher Wise Summary Report
Opening Balance | 384,307 | |||||||||||||
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 | TSC/2016-17/R/7 | Direct Receipts | 35,538 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 07/04/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 25/04/2016 | 4THSFC/2016-17/C/3 | 14,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,500 | 26/04/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:56 PM. |