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.) |
20/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 24,000 | 15/06/2016 | THFC/2016-17/P/1 | Expenditures | 1,550 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,127 | 15/06/2016 | THFC/2016-17/P/2 | Expenditures | 1,550 | |||||||
30/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 30 | 28/06/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/06/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:49 AM. |