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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,923 | 06/03/2017 | TSC/2016-17/P/3 | Expenditures | 24,000 | 29/03/2017 | 4THSFC/2016-17/C/12 | 46,500 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,923 | 08/03/2017 | TSC/2016-17/P/4 | Expenditures | 62,000 | 29/03/2017 | 4THSFC/2016-17/C/13 | 30,000 | ||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/03/2017 | TSC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/03/2017 | TSC/2016-17/P/9 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/03/2017 | TSC/2016-17/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/03/2017 | TSC/2016-17/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:37 AM. |