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.) |
02/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 4,312 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,500 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 253,010 | Expenditures | ||||||||||
18/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:34 PM. |