Voucher Wise Summary Report
Opening Balance | 570,950 | |||||||||||||
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.) |
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
28/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,000 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:40 AM. |