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.) |
01/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 600,000 | 30/07/2016 | TSC/2016-17/P/21 | Expenditures | 51,000 | 29/07/2016 | TSC/2016-17/C/18 | 51,000 | ||||
31/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,328 | Expenditures | ||||||||||
31/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 15,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:05 AM. |