Voucher Wise Summary Report
Opening Balance | 2,902,915 | |||||||||||||
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.) |
05/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 600,000 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,940 | 15/04/2016 | 4THSFC/2016-17/C/1 | 31,940 | ||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,570 | 15/04/2016 | 4THSFC/2016-17/C/2 | 14,570 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,480 | 15/04/2016 | 4THSFC/2016-17/C/3 | 17,480 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | 24/04/2016 | 4THSFC/2016-17/C/4 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:43 PM. |