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.) |
06/02/2017 | TSC/2016-17/R/1 | Direct Receipts | 648,000 | 06/02/2017 | TSC/2016-17/P/2 | Expenditures | 50 | |||||||
Direct Receipts | 06/02/2017 | TSC/2016-17/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/28 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:17 PM. |