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/4 | Direct Receipts | 46,935 | 06/03/2017 | TSC/2016-17/P/3 | Expenditures | 50,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,935 | 20/03/2017 | TSC/2016-17/P/4 | Expenditures | 76,000 | |||||||
30/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:29 PM. |