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.) |
09/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 300,000 | 03/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,836 | 03/12/2016 | 4THSFC/2016-17/C/24 | 19,836 | ||||
20/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 600,000 | 07/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 39,000 | 07/12/2016 | 4THSFC/2016-17/C/25 | 39,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:54 AM. |