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.) |
08/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 136.84 | 03/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
25/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,250 | 13/07/2016 | TSC/2016-17/P/1 | Expenditures | 91,800 | |||||||
25/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 11.83 | 14/07/2016 | TSC/2016-17/P/2 | Expenditures | 56,000 | |||||||
31/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,695 | 15/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 5,642 | 16/07/2016 | TSC/2016-17/P/18 | Expenditures | 6 | |||||||
Direct Receipts | 16/07/2016 | TSC/2016-17/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/07/2016 | TSC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/5 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 30/07/2016 | TSC/2016-17/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:56 PM. |