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.) |
19/11/2016 | TSC/2016-17/R/12 | Direct Receipts | 24,000 | 17/11/2016 | TSC/2016-17/P/27 | Expenditures | 294,000 | |||||||
Direct Receipts | 17/11/2016 | TSC/2016-17/P/28 | Expenditures | 31 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/12 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/13 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:46 AM. |