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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,413 | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,053 | 09/03/2017 | TSC/2016-17/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2017 | TSC/2016-17/P/3 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:27 PM. |