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 | FFC/2016-17/R/4 | Direct Receipts | 10,370 | 12/08/2016 | TSC/2016-17/P/5 | Expenditures | 32,500 | |||||||
06/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 857 | 23/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/6 | Expenditures | 21,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:12 AM. |