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.) |
13/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 816,000 | 31/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,988 | Expenditures | ||||||||||
31/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:33 AM. |