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.) |
04/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,315 | 09/09/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | 09/09/2016 | TSC/2016-17/C/5 | 6,000 | ||||
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,116 | 14/09/2016 | TSC/2016-17/P/6 | Expenditures | 6,000 | 14/09/2016 | TSC/2016-17/C/6 | 6,000 | ||||
Direct Receipts | 15/09/2016 | TSC/2016-17/P/22 | Expenditures | 345 | 16/09/2016 | TSC/2016-17/C/8 | 6,000 | |||||||
Direct Receipts | 16/09/2016 | TSC/2016-17/P/8 | Expenditures | 6,000 | 20/09/2016 | TSC/2016-17/C/9 | 6,000 | |||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2016 | TSC/2016-17/P/23 | Expenditures | 345 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:40 AM. |