Voucher Wise Summary Report
Opening Balance | 370,563.84 | |||||||||||||
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.) |
07/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 24,000 | 21/04/2016 | TSC/2016-17/P/1 | Expenditures | 20,000 | |||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 26,837 | 21/04/2016 | TSC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:04 PM. |