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.) |
01/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,359.31 | 06/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
23/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,309 | 29/08/2016 | TSC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:01:31 AM. |