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.) |
18/10/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 16,171 | 01/10/2016 | TSC/2016-17/P/13 | Expenditures | 192,000 | 01/10/2016 | TSC/2016-17/C/11 | 192,000 | ||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17.25 | 17/10/2016 | TSC/2016-17/C/12 | 6,000 | |||||||
Direct Receipts | 17/10/2016 | TSC/2016-17/P/14 | Expenditures | 6,000 | 29/10/2016 | TSC/2016-17/C/15 | 78,000 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 16,171 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/16 | Expenditures | 16,171 | ||||||||||
Direct Receipts | 18/10/2016 | TSC/2016-17/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2016 | TSC/2016-17/P/17 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:13 AM. |