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.) |
02/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 320,400 | 10/08/2016 | OWN/2016-17/P/4 | Expenditures | 41.4 | 20/08/2016 | TSC/2016-17/C/31 | 5,000 | ||||
Direct Receipts | 20/08/2016 | TSC/2016-17/P/25 | Expenditures | 4,000 | 22/08/2016 | TSC/2016-17/C/32 | 5,000 | |||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/26 | Expenditures | 15,000 | 23/08/2016 | TSC/2016-17/C/33 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:54 AM. |