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.) |
05/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 11 | 01/09/2016 | TSC/2016-17/P/1 | Expenditures | 150,000 | 07/09/2016 | TSC/2016-17/C/1 | 80,000 | ||||
05/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 721 | 16/09/2016 | GPMKHA/2016-17/P/8 | Expenditures | 10,000 | 15/09/2016 | TSC/2016-17/C/9 | 55,014 | ||||
05/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 21 | 16/09/2016 | TSC/2016-17/P/2 | Expenditures | 100,000 | 20/09/2016 | TSC/2016-17/C/2 | 50,000 | ||||
05/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 21 | 16/09/2016 | TSC/2016-17/P/3 | Expenditures | 100,000 | |||||||
05/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,051 | 16/09/2016 | TSC/2016-17/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/09/2016 | TSC/2016-17/P/5 | Expenditures | 135,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:55 PM. |