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/6 | Direct Receipts | 39,640 | 03/11/2016 | TSC/2016-17/P/52 | Expenditures | 56,250 | |||||||
22/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 600,000 | 18/11/2016 | TSC/2016-17/P/67 | Expenditures | 12,788 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,579 | 19/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
30/11/2016 | TSC/2016-17/R/7 | Direct Receipts | 6,808 | 19/11/2016 | TSC/2016-17/P/17 | Expenditures | 102,000 | |||||||
Direct Receipts | 19/11/2016 | TSC/2016-17/P/26 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2016 | TSC/2016-17/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | TSC/2016-17/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2016 | TSC/2016-17/P/53 | Expenditures | 89,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:25 AM. |