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.) |
17/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 816,000 | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,202 | 31/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
31/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 9,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:49 PM. |