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 | 938 | 12/07/2016 | TSC/2016-17/P/1 | Expenditures | 20 | |||||||
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 83,209 | 14/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 62,068 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:06 AM. |