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.) |
06/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 158,664 | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 19,308 | Expenditures | ||||||||||
25/06/2016 | TSC/2016-17/R/4 | Direct Receipts | 6,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:06 PM. |