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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,741 | 06/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,970 | 01/08/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,801 | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,000 | 05/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 07/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 61 | ||||||||||
Direct Receipts | 07/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:49 PM. |