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.) |
03/01/2017 | TSC/2016-17/R/24 | Direct Receipts | 60,000 | 09/01/2017 | TSC/2016-17/P/80 | Expenditures | 10,367 | |||||||
11/01/2017 | TSC/2016-17/R/25 | Direct Receipts | 5,000,000 | 11/01/2017 | SFCIV/2016-17/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/81 | Expenditures | 3,276,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/82 | Expenditures | 32,486 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/01/2017 | THFC/2016-17/P/16 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 17/01/2017 | TSC/2016-17/P/83 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:11 AM. |