Voucher Wise Summary Report
Opening Balance | 2,151,149.1 | |||||||||||||
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.) |
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 398,531 | 11/04/2016 | TSC/2016-17/P/1 | Expenditures | 4,600 | |||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 22,587 | 11/04/2016 | TSC/2016-17/P/10 | Expenditures | 4,600 | |||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,587 | 11/04/2016 | TSC/2016-17/P/11 | Expenditures | 4,600 | |||||||
30/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 11/04/2016 | TSC/2016-17/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/44 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/46 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/49 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/04/2016 | TSC/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2016 | TSC/2016-17/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/56 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/57 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/59 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/61 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/64 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/67 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/68 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/70 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/74 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/78 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/79 | Expenditures | 4,600 | ||||||||||
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