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.) |
19/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 595,000 | 02/12/2016 | FFC/2016-17/P/16 | Expenditures | 18,050 | |||||||
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 270,948 | 22/12/2016 | TSC/2016-17/P/1 | Expenditures | 130,000 | |||||||
Direct Receipts | 28/12/2016 | TSC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:16 AM. |