Voucher Wise Summary Report
Opening Balance | 372,954 | |||||||||||||
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/10 | Direct Receipts | 3,730 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,730 | |||||||
01/04/2016 | TSC/2016-17/R/4 | Direct Receipts | 94,572 | 18/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,000 | |||||||
28/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,000 | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:01 AM. |