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.) |
08/01/2019 | TSC/2018-19/R/4 | Direct Receipts | 468,000 | 09/01/2019 | TSC/2018-19/P/78 | Expenditures | 72,000 | |||||||
Direct Receipts | 09/01/2019 | TSC/2018-19/P/79 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/01/2019 | TSC/2018-19/P/80 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/01/2019 | TSC/2018-19/P/81 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/01/2019 | TSC/2018-19/P/82 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/01/2019 | TSC/2018-19/P/83 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/01/2019 | TSC/2018-19/P/84 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:31 PM. |