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 | 146,280 | 01/07/2016 | TSC/2016-17/P/34 | Expenditures | 57,000 | 27/07/2016 | TSC/2016-17/C/13 | 10,000 | ||||
Direct Receipts | 22/07/2016 | TSC/2016-17/P/35 | Expenditures | 31,320 | 28/07/2016 | TSC/2016-17/C/14 | 10,000 | |||||||
Direct Receipts | 22/07/2016 | TSC/2016-17/P/36 | Expenditures | 31,612 | ||||||||||
Direct Receipts | 25/07/2016 | TSC/2016-17/P/37 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/07/2016 | TSC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2016 | TSC/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | TSC/2016-17/P/40 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2016 | TSC/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:48 PM. |