Voucher Wise Summary Report
Opening Balance | 152,738 | |||||||||||||
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/4 | Direct Receipts | 85,690 | 30/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 96,211 | 30/04/2016 | FFC/2016-17/P/30 | Expenditures | 96,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:08 PM. |