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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,916 | 06/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,192 | 31/01/2017 | TSC/2016-17/C/12 | 15,000 | ||||
02/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 15,587 | 31/01/2017 | TSC/2016-17/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:04 AM. |