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.) |
01/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 27/05/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | |||||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 179,798 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:25 PM. |