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.) |
13/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 600,000 | 14/12/2016 | TSC/2016-17/P/14 | Expenditures | 100 | |||||||
25/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 297,118 | 26/12/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
26/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,198 | 31/12/2016 | TSC/2016-17/P/15 | Expenditures | 72,000 | |||||||
29/12/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 4,997 | 31/12/2016 | TSC/2016-17/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/19 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:40 AM. |