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.) |
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,512 | 07/12/2016 | TSC/2016-17/P/19 | Expenditures | 37,546 | 08/12/2016 | TSC/2016-17/C/11 | 6,000 | ||||
Direct Receipts | 08/12/2016 | TSC/2016-17/P/20 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 22/12/2016 | TSC/2016-17/P/21 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:14 AM. |