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.) |
23/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 350,989 | 02/02/2017 | TSC/2016-17/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/02/2017 | TSC/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2017 | TSC/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/60 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 36,732 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:34 AM. |