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/1 | Direct Receipts | 124 | 15/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,816 | 15/07/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,562 | 15/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:15 AM. |