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.) |
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,565 | 17/12/2016 | TSC/2016-17/P/3 | Expenditures | 6,250 | 13/12/2016 | TSC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/16 | Expenditures | 24,918 | 21/12/2016 | 4THSFC/2016-17/C/11 | 4,500 | |||||||
Direct Receipts | 21/12/2016 | TSC/2016-17/P/4 | Expenditures | 11,008 | 21/12/2016 | TSC/2016-17/C/3 | 6,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:39 AM. |