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/7 | Direct Receipts | 74,989 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,200 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,359 | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,900 | |||||||
25/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 454 | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,410 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:47 AM. |