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.) |
31/12/2016 | TSC/2016-17/R/10 | Direct Receipts | 197 | 17/12/2016 | TSC/2016-17/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/12/2016 | TSC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2016 | TSC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2016 | TSC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2016 | TSC/2016-17/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/12/2016 | TSC/2016-17/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/12/2016 | TSC/2016-17/P/15 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 18/12/2016 | TSC/2016-17/P/16 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 19/12/2016 | TSC/2016-17/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:33 PM. |