Voucher Wise Summary Report
Opening Balance | 449,079 | |||||||||||||
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.) |
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 264,000 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2016 | TSC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2016 | TSC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:26 PM. |