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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 93,593 | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 650 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | |||||||
30/03/2017 | TSC/2016-17/R/3 | Direct Receipts | 650 | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 50,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:44 PM. |