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.) |
23/03/2017 | TSC/2016-17/R/7 | Direct Receipts | 6,000 | 06/03/2017 | TSC/2016-17/P/11 | Expenditures | 90,000 | |||||||
28/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 6,000 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 107,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:58 PM. |