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.) |
22/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 240,000 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 225 | |||||||
26/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 57,700 | 04/07/2016 | TSC/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:39 PM. |