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.) |
15/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 961,387 | 06/02/2017 | TSC/2016-17/P/56 | Expenditures | 11,150 | |||||||
Direct Receipts | 06/02/2017 | TSC/2016-17/P/57 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 13/02/2017 | TSC/2016-17/P/58 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 79,083 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 21,985 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/02/2017 | TSC/2016-17/P/59 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:22 AM. |