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.) |
23/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 132,000 | 10/06/2016 | TSC/2016-17/P/9 | Expenditures | 144.9 | 10/06/2016 | TSC/2016-17/C/8 | 144.9 | ||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,519 | 24/06/2016 | TSC/2016-17/P/6 | Expenditures | 120,000 | 24/06/2016 | TSC/2016-17/C/3 | 120,000 | ||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 784 | 27/06/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | 27/06/2016 | TSC/2016-17/C/4 | 12,000 | ||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 21,614 | 28/06/2016 | OWN/2016-17/C/3 | 21,614 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 3,700 | 29/06/2016 | OWN/2016-17/C/5 | 1,305 | |||||||
Direct Receipts | Expenditures | 30/06/2016 | FFC/2016-17/C/1 | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:24 PM. |