Voucher Wise Summary Report
Opening Balance | 1,445,692 | |||||||||||||
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.) |
09/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 3,572 | 07/04/2016 | TSC/2016-17/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:29 PM. |