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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 126,557 | 01/07/2016 | TSC/2016-17/P/71 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/07/2016 | TSC/2016-17/P/72 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/07/2016 | TSC/2016-17/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/07/2016 | TSC/2016-17/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2016 | TSC/2016-17/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2016 | TSC/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2016 | TSC/2016-17/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2016 | TSC/2016-17/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2016 | TSC/2016-17/P/80 | Expenditures | 310 | ||||||||||
Direct Receipts | 12/07/2016 | TSC/2016-17/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2016 | TSC/2016-17/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2016 | TSC/2016-17/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2016 | TSC/2016-17/P/85 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:54 PM. |