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.) |
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 301,538 | 04/10/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | |||||||
24/10/2017 | TSC/2017-18/R/7 | Direct Receipts | 504,000 | 04/10/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:28 AM. |