Voucher Wise Summary Report
Opening Balance | 120,205.02 | |||||||||||||
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.) |
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 500 | 01/04/2016 | TSC/2016-17/P/21 | Expenditures | 550 | |||||||
01/04/2016 | TSC/2016-17/R/10 | Direct Receipts | 35 | 05/04/2016 | TSC/2016-17/P/1 | Expenditures | 48,000 | |||||||
01/04/2016 | TSC/2016-17/R/9 | Direct Receipts | 1,442 | 20/04/2016 | TSC/2016-17/P/2 | Expenditures | 48,000 | |||||||
02/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
15/04/2016 | TSC/2016-17/R/3 | Direct Receipts | 48,000 | Expenditures | ||||||||||
25/04/2016 | TSC/2016-17/R/4 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:08 AM. |