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.) |
08/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 217 | 06/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,500 | |||||||
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 63,774 | 19/07/2016 | TSC/2016-17/P/1 | Expenditures | 5,986 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:12 PM. |