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.) |
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 237,594 | 09/05/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | 05/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 203 | 11/05/2016 | TSC/2016-17/P/7 | Expenditures | 6,000 | 09/05/2016 | TSC/2016-17/C/7 | 6,000 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 40 | 17/05/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | 09/05/2016 | TSC/2016-17/C/8 | 6,000 | ||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,934 | 11/05/2016 | TSC/2016-17/C/9 | 6,000 | |||||||
Direct Receipts | 18/05/2016 | TSC/2016-17/P/9 | Expenditures | 6,000 | 17/05/2016 | TSC/2016-17/C/10 | 6,000 | |||||||
Direct Receipts | 20/05/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | 17/05/2016 | TSC/2016-17/C/11 | 6,000 | |||||||
Direct Receipts | Expenditures | 18/05/2016 | 4THSFC/2016-17/C/5 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 18/05/2016 | TSC/2016-17/C/12 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 20/05/2016 | TSC/2016-17/C/13 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 20/05/2016 | TSC/2016-17/C/14 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:34 AM. |