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.) |
16/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 3,156,000 | 10/01/2017 | TSC/2016-17/P/13 | Expenditures | 600,000 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,290,689 | 19/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/14 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/15 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:42 AM. |