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.) |
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 114,908 | 14/03/2017 | TSC/2016-17/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2017 | TSC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:48 PM. |