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/5 | Direct Receipts | 3,153 | 06/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | |||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 524 | 09/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:09 AM. |