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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 65,650 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 187,650 | |||||||
09/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 12,000 | 31/05/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | |||||||
31/05/2016 | TSC/2016-17/R/3 | Direct Receipts | 240,000 | 31/05/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:23 PM. |