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.) |
04/10/2016 | TSC/2016-17/R/5 | Direct Receipts | 2,086 | 03/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | TSC/2016-17/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:13 AM. |