Voucher Wise Summary Report
Opening Balance | 2,821,071 | |||||||||||||
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.) |
05/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 600,000 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 101 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 53,014 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,985 | ||||||||||
Direct Receipts | 13/04/2016 | TSC/2016-17/P/2 | Expenditures | 101 | ||||||||||
Direct Receipts | 16/04/2016 | TSC/2016-17/P/3 | Expenditures | 300,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:25 AM. |