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.) |
04/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,995 | 02/12/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | |||||||
04/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 5,959 | 02/12/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,382,717 | 02/12/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 262,755 | 02/12/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:50 AM. |