Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,061 | 30/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 29/10/2016 | 4THSFC/2016-17/C/1 | 30,000 | ||||
31/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 6,061 | 30/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:57 AM. |