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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,605 | 08/08/2016 | TSC/2016-17/P/1 | Expenditures | 48,080 | |||||||
Direct Receipts | 08/08/2016 | TSC/2016-17/P/2 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 08/08/2016 | TSC/2016-17/P/3 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 09/08/2016 | TSC/2016-17/P/4 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 09/08/2016 | TSC/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/10 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/6 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/8 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/9 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 18/08/2016 | TSC/2016-17/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/08/2016 | TSC/2016-17/P/12 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 22/08/2016 | TSC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/08/2016 | TSC/2016-17/P/14 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 22/08/2016 | TSC/2016-17/P/15 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/17 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:44 PM. |