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.) |
12/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 324,000 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,500 | |||||||
13/05/2016 | TSC/2016-17/R/8 | Direct Receipts | 12,839 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
27/05/2016 | TSC/2016-17/R/3 | Direct Receipts | 312,000 | 13/05/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/9 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:04 PM. |