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.) |
03/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 600 | 07/11/2016 | TSC/2016-17/P/12 | Expenditures | 132,000 | |||||||
04/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 288,000 | 10/11/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 813,684 | 16/11/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,407 | 19/11/2016 | TSC/2016-17/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2016 | TSC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:31 PM. |