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.) |
16/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 240,000 | 16/12/2016 | TSC/2016-17/P/8 | Expenditures | 80 | |||||||
19/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 91,700 | 26/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,580 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 58,859 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 204,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:28 PM. |