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.) |
04/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,275 | 08/03/2017 | TSC/2016-17/P/8 | Expenditures | 6,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,429 | 10/03/2017 | TSC/2016-17/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:38 AM. |