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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,304 | 06/08/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | |||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 429 | 06/08/2016 | TSC/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/08/2016 | TSC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2016 | TSC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2016 | TSC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2016 | TSC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2016 | TSC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:19 PM. |