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.) |
15/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 343,779 | 03/02/2017 | TSC/2016-17/P/6 | Expenditures | 24,000 | 03/02/2017 | TSC/2016-17/C/6 | 24,000 | ||||
Direct Receipts | 10/02/2017 | TSC/2016-17/P/7 | Expenditures | 22,000 | 10/02/2017 | TSC/2016-17/C/7 | 22,000 | |||||||
Direct Receipts | 13/02/2017 | TSC/2016-17/P/8 | Expenditures | 162,500 | 13/02/2017 | TSC/2016-17/C/8 | 162,500 | |||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/10 | Expenditures | 60,000 | 16/02/2017 | TSC/2016-17/C/10 | 60,000 | |||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/9 | Expenditures | 130,000 | 16/02/2017 | TSC/2016-17/C/9 | 130,000 | |||||||
Direct Receipts | 23/02/2017 | TSC/2016-17/P/11 | Expenditures | 162,500 | 23/02/2017 | TSC/2016-17/C/11 | 162,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:32 PM. |