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.) |
Select activity nature | 03/06/2016 | TSC/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2016 | TSC/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2016 | TSC/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2016 | TSC/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2016 | TSC/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2016 | TSC/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2016 | TSC/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2016 | TSC/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2016 | TSC/2016-17/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2016 | TSC/2016-17/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2016 | TSC/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2016 | TSC/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2016 | TSC/2016-17/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2016 | TSC/2016-17/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2016 | TSC/2016-17/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2016 | TSC/2016-17/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2016 | TSC/2016-17/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2016 | TSC/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2016 | TSC/2016-17/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2016 | TSC/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/06/2016 | TSC/2016-17/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/06/2016 | TSC/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/06/2016 | TSC/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2016 | TSC/2016-17/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2016 | TSC/2016-17/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2016 | TSC/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2016 | TSC/2016-17/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2016 | TSC/2016-17/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2016 | TSC/2016-17/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/76 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/80 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:32 AM. |