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.) |
04/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 100,000 | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 800 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/08/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2016 | SFCV/2016-17/P/8 | Expenditures | 117,730 | ||||||||||
Direct Receipts | 31/08/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2016 | UFP/2016-17/P/2 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:40 AM. |