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.) |
04/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 480 | 14/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | |||||||
14/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 890 | 21/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:45 AM. |