Voucher Wise Summary Report
Opening Balance | 76,295 | |||||||||||||
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/6 | Direct Receipts | 39,277 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 58,078 | |||||||
18/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,272 | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,288 | |||||||
18/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 47,272 | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,914 | |||||||
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 132,000 | Expenditures | ||||||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:37 AM. |