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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,186 | 10/08/2016 | TSC/2016-17/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/30 | Expenditures | 35 | ||||||||||
Direct Receipts | 12/08/2016 | TSC/2016-17/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/32 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:03 PM. |