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.) |
04/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 320 | 13/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 80 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 132,700 | ||||||||||
Direct Receipts | 27/01/2017 | TSC/2016-17/P/14 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:49 PM. |