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.) |
14/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 252,000 | 20/10/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/10/2016 | TSC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2016 | TSC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2016 | TSC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2016 | TSC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2016 | TSC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2016 | TSC/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2016 | TSC/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2016 | TSC/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2016 | TSC/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2016 | TSC/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | TSC/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:41 AM. |