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.) |
07/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,757 | 17/05/2016 | TSC/2016-17/P/1 | Expenditures | 20,000 | 17/05/2016 | TSC/2016-17/C/1 | 20,000 | ||||
07/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,770 | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,000 | 23/05/2016 | 4THSFC/2016-17/C/6 | 9,000 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 534,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:44 AM. |