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.) |
09/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 5,000,000 | 01/02/2017 | SFCV/2016-17/P/8 | Expenditures | 6,000 | |||||||
20/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 10,000,000 | 03/02/2017 | TSC/2016-17/P/63 | Expenditures | 8,116 | |||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/64 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2017 | TSC/2016-17/P/66 | Expenditures | 6,660,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/67 | Expenditures | 9,348,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:52 PM. |