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.) |
04/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 45,000 | 02/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/01/2017 | TSC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2017 | TSC/2016-17/P/6 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 05/01/2017 | TSC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/01/2017 | TSC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2017 | TSC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2017 | TSC/2016-17/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:39 PM. |