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.) |
08/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 300,000 | 05/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 16,800 | |||||||
14/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 47,431 | 05/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:57 PM. |