Voucher Wise Summary Report
Opening Balance | 635,536 | |||||||||||||
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.) |
26/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 35,956 | 26/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,840 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 36,000 | 29/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:25 AM. |