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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 44,381 | 21/11/2016 | TSC/2016-17/P/53 | Expenditures | 31,255 | |||||||
25/11/2016 | TSC/2016-17/R/7 | Direct Receipts | 1,200,000 | 23/11/2016 | TSC/2016-17/P/54 | Expenditures | 80 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,042 | 25/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
30/11/2016 | TSC/2016-17/R/8 | Direct Receipts | 10,504 | 25/11/2016 | TSC/2016-17/P/55 | Expenditures | 92,867 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/11/2016 | TSC/2016-17/P/56 | Expenditures | 52,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:21 AM. |