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.) |
26/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,674 | 02/09/2016 | TSC/2016-17/P/11 | Expenditures | 89 | 28/09/2016 | TSC/2016-17/C/4 | 53,000 | ||||
Direct Receipts | 02/09/2016 | TSC/2016-17/P/12 | Expenditures | 13.35 | ||||||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/13 | Expenditures | 89 | ||||||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/14 | Expenditures | 26.7 | ||||||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/09/2016 | TSC/2016-17/P/17 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 17/09/2016 | TSC/2016-17/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/09/2016 | TSC/2016-17/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/09/2016 | TSC/2016-17/P/20 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/09/2016 | TSC/2016-17/P/21 | Expenditures | 13.35 | ||||||||||
Direct Receipts | 28/09/2016 | TSC/2016-17/P/22 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:20 AM. |