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/6 | Direct Receipts | 2,989 | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 6,800 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 94,262 | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,170 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:41 AM. |