Voucher Wise Summary Report
Opening Balance | 82,048 | |||||||||||||
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/1 | Direct Receipts | 297 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 3,955 | |||||||
13/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 52,768 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
27/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 12,000 | 13/04/2016 | FFC/2016-17/P/10 | Expenditures | 52,768 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:21 AM. |