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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 57,820 | 07/07/2016 | TSC/2016-17/P/2 | Expenditures | 17.25 | |||||||
Direct Receipts | 11/07/2016 | TSC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:58 AM. |