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.) |
04/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 76 | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 345 | |||||||
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,275 | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,000 | |||||||
20/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 144,000 | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:48 PM. |