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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,260 | 04/07/2016 | TSC/2016-17/P/4 | Expenditures | 56,120 | |||||||
03/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 4,790 | 04/07/2016 | TSC/2016-17/P/5 | Expenditures | 39,000 | |||||||
20/07/2016 | TSC/2016-17/R/5 | Direct Receipts | 600,000 | 04/07/2016 | TSC/2016-17/P/6 | Expenditures | 24,880 | |||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:58 PM. |