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/2 | Direct Receipts | 42 | 04/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | |||||||
05/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 44,536 | 06/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 77,876 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 102,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:37 AM. |