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.) |
02/10/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 6,413 | 21/10/2016 | TSC/2016-17/P/5 | Expenditures | 39,000 | |||||||
02/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 9,398 | 24/10/2016 | TSC/2016-17/P/6 | Expenditures | 69,000 | |||||||
Direct Receipts | 24/10/2016 | TSC/2016-17/P/7 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 26/10/2016 | TSC/2016-17/P/8 | Expenditures | 63,375 | ||||||||||
Direct Receipts | 26/10/2016 | TSC/2016-17/P/9 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:29 PM. |