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.) |
02/01/2017 | TSC/2016-17/R/2 | Direct Receipts | 180,000 | 03/01/2017 | TSC/2016-17/P/10 | Expenditures | 12,000 | |||||||
17/01/2017 | SAS/2016-17/R/1 | Direct Receipts | 450,000 | 03/01/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2017 | SAS/2016-17/P/1 | Expenditures | 99,889 | ||||||||||
Direct Receipts | 17/01/2017 | SAS/2016-17/P/2 | Expenditures | 99,898 | ||||||||||
Direct Receipts | 17/01/2017 | SAS/2016-17/P/3 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 17/01/2017 | SAS/2016-17/P/4 | Expenditures | 99,979 | ||||||||||
Direct Receipts | 17/01/2017 | SAS/2016-17/P/5 | Expenditures | 49,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:13 PM. |