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.) |
20/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 600,000 | 05/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,500 | |||||||
26/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 720,000 | 22/12/2016 | TSC/2016-17/P/2 | Expenditures | 250,000 | |||||||
Direct Receipts | 23/12/2016 | TSC/2016-17/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/12/2016 | TSC/2016-17/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:51 AM. |