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.) |
04/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 1,328 | 06/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,000 | 11/01/2017 | TSC/2016-17/C/1 | 12,000 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:08 PM. |