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.) |
05/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 720,000 | 08/11/2016 | TSC/2016-17/P/41 | Expenditures | 40 | |||||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 441 | 13/11/2016 | TSC/2016-17/P/42 | Expenditures | 95,000 | |||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 77 | ||||||||||
Direct Receipts | 22/11/2016 | TSC/2016-17/P/43 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2016 | TSC/2016-17/P/44 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/11/2016 | TSC/2016-17/P/45 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:05 AM. |