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.) |
04/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 444,000 | 04/03/2017 | TSC/2016-17/P/3 | Expenditures | 144,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,381 | 15/03/2017 | TSC/2016-17/P/4 | Expenditures | 252,000 | |||||||
25/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,884 | |||||||
25/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,989 | 30/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,950 | |||||||
25/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 7,335 | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
25/03/2017 | TSC/2016-17/R/7 | Direct Receipts | 2,489 | Expenditures | ||||||||||
25/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:30 PM. |