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.) |
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 187 | 07/07/2016 | NRDWSP/2016-17/P/1 | Expenditures | 5,840 | |||||||
04/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 200 | 27/07/2016 | FFC/2016-17/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:24 PM. |