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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,144 | 06/01/2017 | TSC/2016-17/P/12 | Expenditures | 23,898 | 06/01/2017 | TSC/2016-17/C/3 | 24,000 | ||||
06/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 1,585 | 18/01/2017 | TSC/2016-17/P/13 | Expenditures | 1,218 | 18/01/2017 | TSC/2016-17/C/4 | 4,750 | ||||
Direct Receipts | 25/01/2017 | TSC/2016-17/P/14 | Expenditures | 3,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:48 PM. |