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/3 | Direct Receipts | 1,650 | 01/09/2016 | TSC/2016-17/P/2 | Expenditures | 10,540 | |||||||
26/09/2016 | ASV/2016-17/R/2 | Direct Receipts | 602,910 | 01/09/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/09/2016 | ASV/2016-17/P/1 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 26/09/2016 | ASV/2016-17/P/2 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:41 PM. |