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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,661 | 14/10/2016 | TSC/2016-17/P/13 | Expenditures | 58,946 | |||||||
02/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 13,165 | 15/10/2016 | TSC/2016-17/P/14 | Expenditures | 99,000 | |||||||
17/10/2016 | TSC/2016-17/R/5 | Direct Receipts | 17,580 | 18/10/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/10/2016 | TSC/2016-17/P/16 | Expenditures | 1,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:13 AM. |