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.) |
24/10/2016 | PPMS/2016-17/R/1 | Direct Receipts | 52,600 | 18/10/2016 | TSC/2016-17/P/11 | Expenditures | 25,000 | 17/10/2016 | TSC/2016-17/C/3 | 35,000 | ||||
27/10/2016 | MGUY/2016-17/R/5 | Direct Receipts | 240,000 | 18/10/2016 | TSC/2016-17/P/12 | Expenditures | 4,000 | 26/10/2016 | PPMS/2016-17/C/1 | 52,600 | ||||
Direct Receipts | 18/10/2016 | TSC/2016-17/P/13 | Expenditures | 9,580 | 26/10/2016 | THFC/2016-17/C/4 | 25,000 | |||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/2 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 28/10/2016 | THFC/2016-17/P/17 | Expenditures | 19,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:09 PM. |