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.) |
06/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 84,000 | 07/09/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,105 | 07/09/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,013 | 07/09/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | |||||||
30/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 255 | 07/09/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | TSC/2016-17/P/9 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:17 AM. |