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.) |
06/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,705 | 17/08/2016 | TSC/2016-17/P/4 | Expenditures | 52,500 | 17/08/2016 | TSC/2016-17/C/4 | 25,000 | ||||
06/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 2,280 | 17/08/2016 | TSC/2016-17/P/5 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:56 PM. |