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.) |
02/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 1,697 | 06/01/2017 | TSC/2016-17/P/1 | Expenditures | 21,164 | 06/01/2017 | TSC/2016-17/C/1 | 21,164 | ||||
Direct Receipts | 09/01/2017 | TSC/2016-17/P/2 | Expenditures | 135,000 | 09/01/2017 | TSC/2016-17/C/2 | 135,000 | |||||||
Direct Receipts | 09/01/2017 | TSC/2016-17/P/3 | Expenditures | 195,000 | 09/01/2017 | TSC/2016-17/C/3 | 195,000 | |||||||
Direct Receipts | 13/01/2017 | TSC/2016-17/P/4 | Expenditures | 24,000 | 13/01/2017 | TSC/2016-17/C/4 | 24,000 | |||||||
Direct Receipts | 23/01/2017 | TSC/2016-17/P/5 | Expenditures | 18,990 | 23/01/2017 | TSC/2016-17/C/5 | 18,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:37 PM. |