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.) |
08/05/2016 | TSC/2016-17/R/7 | Direct Receipts | 300,000 | 03/05/2016 | TSC/2016-17/P/5 | Expenditures | 1,452,000 | |||||||
Direct Receipts | 05/05/2016 | TSC/2016-17/P/6 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 05/05/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/1 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/2 | Expenditures | 4,240,000 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/4 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/5 | Expenditures | 640,000 | ||||||||||
Direct Receipts | 12/05/2016 | UFP/2016-17/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/05/2016 | TSC/2016-17/P/10 | Expenditures | 2,580,000 | ||||||||||
Direct Receipts | 13/05/2016 | TSC/2016-17/P/8 | Expenditures | 504,000 | ||||||||||
Direct Receipts | 13/05/2016 | TSC/2016-17/P/9 | Expenditures | 1,092,000 | ||||||||||
Direct Receipts | 19/05/2016 | TSC/2016-17/P/11 | Expenditures | 1,536,000 | ||||||||||
Direct Receipts | 20/05/2016 | TSC/2016-17/P/12 | Expenditures | 372,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/13 | Expenditures | 1,692,000 | ||||||||||
Direct Receipts | 27/05/2016 | TSC/2016-17/P/71 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/14 | Expenditures | 396,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:41 PM. |