Voucher Wise Summary Report
Opening Balance | 165,819 | |||||||||||||
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 | 79,851 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
13/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 106,302 | 13/04/2016 | FFC/2016-17/P/12 | Expenditures | 106,302 | |||||||
23/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:38 AM. |