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.) |
25/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 29/11/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/11/2016 | BRGF/2016-17/P/1 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/11/2016 | BRGF/2016-17/P/2 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:27 AM. |