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.) |
06/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 300,000 | 15/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 75,808 | 27/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:07 PM. |