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.) |
01/11/2017 | TSC/2017-18/R/77 | Direct Receipts | 154,160 | 01/11/2017 | TSC/2017-18/P/38 | Expenditures | 487,840 | |||||||
13/11/2017 | TSC/2017-18/R/78 | Direct Receipts | 63,700 | 06/11/2017 | TSC/2017-18/P/39 | Expenditures | 14,000 | |||||||
17/11/2017 | TSC/2017-18/R/79 | Direct Receipts | 19,098 | 13/11/2017 | TSC/2017-18/P/40 | Expenditures | 560,300 | |||||||
22/11/2017 | TSC/2017-18/R/80 | Direct Receipts | 63,640 | 17/11/2017 | TSC/2017-18/P/41 | Expenditures | 447,270 | |||||||
Direct Receipts | 22/11/2017 | TSC/2017-18/P/42 | Expenditures | 356,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:12 PM. |