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.) |
05/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,566 | 21/11/2016 | TSC/2016-17/P/8 | Expenditures | 43,600 | |||||||
05/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,200,000 | 22/11/2016 | TSC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2016 | TSC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2016 | TSC/2016-17/P/11 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:15 PM. |