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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 42,603 | 02/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 42,603 | 14/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,460 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:56 PM. |