Voucher Wise Summary Report
Opening Balance | 159,040.94 | |||||||||||||
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.) |
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 121,827 | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 52,000 | |||||||
18/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 604 | 08/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 71,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:59 AM. |