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.) |
03/02/2017 | TSC/2016-17/R/8 | Direct Receipts | 528,000 | 01/02/2017 | TSC/2016-17/P/106 | Expenditures | 12,000 | |||||||
28/02/2017 | TSC/2016-17/R/9 | Direct Receipts | 3,208 | 01/02/2017 | TSC/2016-17/P/57 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/72 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/85 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:02 AM. |