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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,676 | 06/09/2016 | TSC/2016-17/P/18 | Expenditures | 10,810 | |||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/19 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 16/09/2016 | TSC/2016-17/P/20 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 16/09/2016 | TSC/2016-17/P/21 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 18/09/2016 | TSC/2016-17/P/22 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 18/09/2016 | TSC/2016-17/P/23 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 18/09/2016 | TSC/2016-17/P/24 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 18/09/2016 | TSC/2016-17/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/26 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 28/09/2016 | TSC/2016-17/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2016 | TSC/2016-17/P/28 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:12 AM. |