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 | TSC/2016-17/R/5 | Direct Receipts | 100,000 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 23,500 | |||||||
Direct Receipts | 03/09/2016 | TSC/2016-17/P/29 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 05/09/2016 | TSC/2016-17/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2016 | TSC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2016 | TSC/2016-17/P/17 | Expenditures | 133,010 | ||||||||||
Direct Receipts | 22/09/2016 | TSC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2016 | CGNY/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2016 | TSC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:39 PM. |