Voucher Wise Summary Report
Opening Balance | 340,252.88 | |||||||||||||
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 | 2,094 | 02/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,850 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 132 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:54 AM. |