Voucher Wise Summary Report
Opening Balance | 1,141,327 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 657,661 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 78,408 | 02/04/2016 | TSC/2016-17/C/1 | 288,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 154,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:58 AM. |