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.) |
06/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 913 | 01/02/2017 | TSC/2016-17/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2017 | TSC/2016-17/P/26 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 10/02/2017 | TSC/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/29 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/02/2017 | TSC/2016-17/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2017 | TSC/2016-17/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:14 AM. |