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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,497 | 08/07/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | 05/07/2016 | TSC/2016-17/C/8 | 12,000 | ||||
28/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,320,000 | 28/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
30/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 5,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:21 PM. |