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.) |
14/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 52,000 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 49,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,470 | 06/03/2017 | TSC/2016-17/P/7 | Expenditures | 30,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,470 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | |||||||
28/03/2017 | TSC/2016-17/R/2 | Direct Receipts | 43 | 14/03/2017 | TSC/2016-17/P/12 | Expenditures | 46 | |||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/9 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 24/03/2017 | TSC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2017 | TSC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:17 AM. |