Voucher Wise Summary Report
Opening Balance | 441,412 | |||||||||||||
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/2 | Direct Receipts | 290,541 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 54,150 | |||||||
27/04/2016 | TSC/2016-17/R/3 | Direct Receipts | 216,000 | 16/04/2016 | TSC/2016-17/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:58 PM. |