Voucher Wise Summary Report
Opening Balance | 508,416 | |||||||||||||
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.) |
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,350,053 | 05/04/2016 | TSC/2016-17/P/2 | Expenditures | 174,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 567 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/3 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 26/04/2016 | TSC/2016-17/P/4 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2016 | TSC/2016-17/P/1 | Expenditures | 167,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:41 PM. |