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.) |
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,586 | 08/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,078 | |||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 1,012 | 08/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/02/2017 | TSC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:36 AM. |