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/3 | Direct Receipts | 1,195 | 06/07/2016 | 4THSFC/2016-17/P/32 | Expenditures | 1,430 | |||||||
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 358,605 | 12/07/2016 | 4THSFC/2016-17/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 42,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:57 AM. |