Voucher Wise Summary Report
Opening Balance | 816,254 | |||||||||||||
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/7 | Direct Receipts | 27,716.9 | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,000 | 01/04/2016 | TSC/2016-17/C/2 | 27,716.9 | ||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 360 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 73,982 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 324,000 | 23/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 90,590 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:09 AM. |