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.) |
06/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 30,000 | 02/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,768 | 02/02/2017 | 4THSFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,572 | 06/02/2017 | TSC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 22/02/2017 | TSC/2016-17/C/3 | 800 | |||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:10 AM. |