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 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,860 | 07/09/2016 | TSC/2016-17/P/10 | Expenditures | 114,000 | 07/09/2016 | TSC/2016-17/C/8 | 114,000 | ||||
04/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 5,809 | 09/09/2016 | TSC/2016-17/P/11 | Expenditures | 6,000 | 09/09/2016 | TSC/2016-17/C/9 | 6,000 | ||||
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 65,806 | 12/09/2016 | TSC/2016-17/P/12 | Expenditures | 66,000 | 12/09/2016 | TSC/2016-17/C/10 | 66,000 | ||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:28 PM. |