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.) |
13/01/2017 | TSC/2016-17/R/8 | Direct Receipts | 12,000 | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 40,404 | |||||||
20/01/2017 | TSC/2016-17/R/9 | Direct Receipts | 204,000 | 16/01/2017 | TSC/2016-17/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2017 | TSC/2016-17/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/19 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/01/2017 | TSC/2016-17/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:51 AM. |