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.) |
05/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 144,000 | 01/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
06/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,334 | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,900 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/09/2016 | TSC/2016-17/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/09/2016 | TSC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2016 | TSC/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | TSC/2016-17/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:21 PM. |