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.) |
01/03/2017 | TSC/2016-17/R/9 | Direct Receipts | 13,937 | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,381 | Expenditures | ||||||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 44,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:41 PM. |