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.) |
04/10/2016 | TSC/2016-17/R/5 | Direct Receipts | 2,968 | 04/10/2016 | TSC/2016-17/P/32 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/10/2016 | TSC/2016-17/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/10/2016 | TSC/2016-17/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/10/2016 | TSC/2016-17/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2016 | TSC/2016-17/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2016 | TSC/2016-17/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2016 | TSC/2016-17/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 25/10/2016 | TSC/2016-17/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/10/2016 | TSC/2016-17/P/40 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:35 AM. |