Voucher Wise Summary Report
Opening Balance | 186,490 | |||||||||||||
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 | 216,000 | 06/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,364 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 06/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 124,378 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:27 PM. |