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.) |
02/05/2016 | SSY/2016-17/R/2 | Direct Receipts | 40,750 | 01/05/2016 | TSC/2016-17/P/5 | Expenditures | 186 | 04/05/2016 | SSY/2016-17/C/2 | 40,750 | ||||
23/05/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 240,000 | 05/05/2016 | SSY/2016-17/P/2 | Expenditures | 40,750 | 18/05/2016 | TSC/2016-17/C/4 | 30,000 | ||||
26/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,697 | 11/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 900 | 27/05/2016 | TSC/2016-17/C/5 | 15,000 | ||||
Direct Receipts | 11/05/2016 | TSC/2016-17/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/05/2016 | TSC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2016 | TSC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:18 PM. |