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.) |
04/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 492 | 27/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,871 | 27/12/2016 | 4THSFC/2016-17/C/1 | 6,448 | ||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,820 | 27/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,448 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:02 AM. |