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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 43,600 | 07/03/2017 | TSC/2016-17/P/2 | Expenditures | 280 | 07/03/2017 | TSC/2016-17/C/1 | 280 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 462 | 10/03/2017 | 4THSFC/2016-17/C/7 | 2,462 | |||||||
Direct Receipts | 18/03/2017 | TSC/2016-17/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/03/2017 | TSC/2016-17/P/5 | Expenditures | 201,360 | ||||||||||
Direct Receipts | 23/03/2017 | TSC/2016-17/P/3 | Expenditures | 76 | ||||||||||
Direct Receipts | 23/03/2017 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2017 | TSC/2016-17/P/7 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/8 | Expenditures | 49,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:29 PM. |