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.) |
04/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 788 | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,500 | |||||||
10/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 120,000 | 09/01/2017 | FFC/2016-17/P/29 | Expenditures | 94,500 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/30 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/31 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/01/2017 | TSC/2016-17/P/2 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 13/01/2017 | TSC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:53 AM. |