Voucher Wise Summary Report
Opening Balance | 365,375 | |||||||||||||
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 | 4THSFC/2016-17/R/7 | Direct Receipts | 46,811 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
01/04/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,623 | 25/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 348,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:17 AM. |