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.) |
30/06/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 144,000 | 10/06/2016 | TSC/2016-17/P/3 | Expenditures | 5,424,000 | |||||||
30/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 10,000,000 | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 19,740 | |||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/4 | Expenditures | 3,552,000 | ||||||||||
Direct Receipts | 30/06/2016 | UFP/2016-17/P/2 | Expenditures | 127,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:58 AM. |