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.) |
04/02/2017 | TSC/2016-17/R/11 | Direct Receipts | 6,000 | 03/02/2017 | TSC/2016-17/P/53 | Expenditures | 6,003 | |||||||
14/02/2017 | TSC/2016-17/R/12 | Direct Receipts | 270,000 | 03/02/2017 | TSC/2016-17/P/54 | Expenditures | 6,003 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,479 | 03/02/2017 | TSC/2016-17/P/55 | Expenditures | 6,000 | |||||||
28/02/2017 | TSC/2016-17/R/13 | Direct Receipts | 5,188 | 03/02/2017 | TSC/2016-17/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/02/2017 | TSC/2016-17/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/02/2017 | TSC/2016-17/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2017 | TSC/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/61 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/107 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:17 PM. |