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.) |
01/07/2016 | THFC/2016-17/R/10 | Direct Receipts | 83 | 14/07/2016 | TSC/2016-17/P/43 | Expenditures | 12,000 | 26/07/2016 | OWN/2016-17/C/3 | 1,500 | ||||
13/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 432,000 | 14/07/2016 | TSC/2016-17/P/44 | Expenditures | 12,000 | 26/07/2016 | OWN/2016-17/C/4 | 8,000 | ||||
26/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,001 | 14/07/2016 | TSC/2016-17/P/45 | Expenditures | 12,000 | |||||||
26/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,500 | 14/07/2016 | TSC/2016-17/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2016 | THFC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:12 PM. |