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.) |
02/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 600,000 | 01/07/2016 | FFC/2016-17/P/21 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/07/2016 | TSC/2016-17/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/07/2016 | TSC/2016-17/P/7 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 26/07/2016 | TSC/2016-17/P/8 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:31 AM. |