Voucher Wise Summary Report
Opening Balance | 865,992.17 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,330 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:54 PM. |