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/1 | Direct Receipts | 22,762 | 06/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,890 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 212,590 | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,039 | |||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:40 PM. |