Voucher Wise Summary Report
Opening Balance | 538,965.12 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 137 | 04/04/2016 | TSC/2016-17/P/1 | Expenditures | 17.18 | |||||||
26/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 4,615 | 07/04/2016 | TSC/2016-17/P/2 | Expenditures | 17.25 | |||||||
27/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 228,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:39 AM. |