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.) |
25/08/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 84.91 | 01/08/2016 | TSC/2016-17/P/19 | Expenditures | 6 | |||||||
Direct Receipts | 01/08/2016 | TSC/2016-17/P/21 | Advances | 32,000 | ||||||||||
Direct Receipts | 05/08/2016 | TSC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2016 | TSC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:16 AM. |