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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 111,644 | 03/03/2017 | TSC/2016-17/P/24 | Expenditures | 12,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 111,644 | 03/03/2017 | TSC/2016-17/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 65,222 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 112,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:23 AM. |