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 | TSC/2016-17/R/2 | Direct Receipts | 96,000 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 9,000 | |||||||
09/05/2016 | TSC/2016-17/R/3 | Direct Receipts | 600,000 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | |||||||
13/05/2016 | TSC/2016-17/R/4 | Direct Receipts | 156,000 | 06/05/2016 | TSC/2016-17/P/2 | Expenditures | 96,000 | |||||||
20/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 19,900 | 09/05/2016 | OWN/2016-17/P/13 | Expenditures | 5,400 | |||||||
Direct Receipts | 09/05/2016 | TSC/2016-17/P/3 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 19/05/2016 | TSC/2016-17/P/4 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:02 PM. |