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.) |
06/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 504,000 | 06/07/2016 | TSC/2016-17/P/3 | Expenditures | 6,000 | |||||||
08/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 338 | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,500 | |||||||
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 69,594 | 19/07/2016 | TSC/2016-17/P/1 | Expenditures | 190,000 | |||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:44 AM. |