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.) |
29/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 120,000 | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,600 | 20/10/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 310 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:37 PM. |