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.) |
02/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,684 | 17/12/2016 | TSC/2016-17/P/27 | Expenditures | 50,000 | |||||||
26/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 480,000 | 27/12/2016 | TSC/2016-17/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/12/2016 | TSC/2016-17/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/12/2016 | TSC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2016 | TSC/2016-17/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/12/2016 | TSC/2016-17/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2016 | TSC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:31 PM. |