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.) |
31/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,418 | 17/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
31/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 417 | 17/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 14,094 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2016 | TSC/2016-17/P/19 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:22 PM. |