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/4 | Direct Receipts | 2,510 | 06/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,920 | |||||||
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,228 | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 70,870 | ||||||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/3 | Expenditures | 345 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2016 | TSC/2016-17/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | TSC/2016-17/P/6 | Expenditures | 97,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:31 AM. |