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.) |
22/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 20,000,000 | 02/12/2016 | TSC/2016-17/P/51 | Expenditures | 12,000 | |||||||
26/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 12,623,647 | 02/12/2016 | TSC/2016-17/P/52 | Expenditures | 7,400 | |||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2016 | TSC/2016-17/P/53 | Expenditures | 4,044,000 | ||||||||||
Direct Receipts | 22/12/2016 | TSC/2016-17/P/56 | Expenditures | 4,260,000 | ||||||||||
Direct Receipts | 28/12/2016 | UFP/2016-17/P/7 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 28/12/2016 | UFP/2016-17/P/8 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:50 AM. |