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.) |
20/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 600,000 | 03/03/2017 | TSC/2016-17/P/12 | Expenditures | 48,884 | 03/03/2017 | TSC/2016-17/C/12 | 48,884 | ||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/13 | Expenditures | 47,840 | 09/03/2017 | TSC/2016-17/C/13 | 47,840 | |||||||
Direct Receipts | 16/03/2017 | TSC/2016-17/P/14 | Expenditures | 130,000 | 16/03/2017 | TSC/2016-17/C/14 | 130,000 | |||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/15 | Expenditures | 67,672 | 20/03/2017 | TSC/2016-17/C/15 | 67,672 | |||||||
Direct Receipts | 22/03/2017 | TSC/2016-17/P/16 | Expenditures | 100,000 | 22/03/2017 | TSC/2016-17/C/16 | 100,000 | |||||||
Direct Receipts | 23/03/2017 | TSC/2016-17/P/17 | Expenditures | 100,000 | 23/03/2017 | TSC/2016-17/C/17 | 100,000 | |||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/18 | Expenditures | 56,684 | 30/03/2017 | TSC/2016-17/C/18 | 56,684 | |||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/19 | Expenditures | 23,920 | 31/03/2017 | TSC/2016-17/C/19 | 23,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:44 AM. |