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.) |
03/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 202 | 19/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,273 | 19/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:19 AM. |