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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,646 | 13/01/2017 | ASV/2016-17/P/1 | Expenditures | 136,283 | 20/01/2017 | TSC/2016-17/C/6 | 72,000 | ||||
02/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 9,824 | 13/01/2017 | ASV/2016-17/P/2 | Expenditures | 122,022 | 24/01/2017 | TSC/2016-17/C/7 | 180,000 | ||||
31/01/2017 | ASV/2016-17/R/2 | Direct Receipts | 1,205,820 | 20/01/2017 | TSC/2016-17/P/7 | Expenditures | 72,000 | |||||||
Direct Receipts | 20/01/2017 | TSC/2016-17/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/01/2017 | ASV/2016-17/P/3 | Expenditures | 111,605 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/8 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/01/2017 | ASV/2016-17/P/4 | Expenditures | 103,630 | ||||||||||
Direct Receipts | 30/01/2017 | ASV/2016-17/P/5 | Expenditures | 40,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:56 AM. |