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/8 | Direct Receipts | 4,903 | 04/01/2017 | TSC/2016-17/P/46 | Expenditures | 84,000 | |||||||
Direct Receipts | 07/01/2017 | TSC/2016-17/P/47 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/53 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/48 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 83,972 | ||||||||||
Direct Receipts | 27/01/2017 | TSC/2016-17/P/49 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 59,490 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 30/01/2017 | TSC/2016-17/P/50 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:21 AM. |