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.) |
12/05/2017 | TSC/2017-18/R/3 | Direct Receipts | 960,000 | 02/05/2017 | TSC/2017-18/P/10 | Expenditures | 12,000 | |||||||
15/05/2017 | TSC/2017-18/R/4 | Direct Receipts | 12,000 | 02/05/2017 | TSC/2017-18/P/101 | Expenditures | 12,000 | |||||||
16/05/2017 | TSC/2017-18/R/5 | Direct Receipts | 12,000 | 02/05/2017 | TSC/2017-18/P/102 | Expenditures | 12,000 | |||||||
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 396,057 | 02/05/2017 | TSC/2017-18/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:29 AM. |