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.) |
04/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 600,000 | 26/08/2016 | TSC/2016-17/P/14 | Expenditures | 6,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,938 | 30/08/2016 | TSC/2016-17/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:56 PM. |