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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,465 | 03/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
02/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,542 | 03/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:31 AM. |