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.) |
23/05/2016 | TSC/2016-17/R/3 | Direct Receipts | 144,000 | 02/05/2016 | TSC/2016-17/P/64 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | TSC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | TSC/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | TSC/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | TSC/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | TSC/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:55 AM. |