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.) |
08/12/2017 | TSC/2017-18/R/6 | Direct Receipts | 11,900 | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,000 | |||||||
08/12/2017 | TSC/2017-18/R/7 | Direct Receipts | 12,000 | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 15,800 | |||||||
14/12/2017 | TSC/2017-18/R/5 | Direct Receipts | 45,600 | 08/12/2017 | TSC/2017-18/P/56 | Expenditures | 12,000 | |||||||
15/12/2017 | TSC/2017-18/R/8 | Direct Receipts | 74,400 | 08/12/2017 | TSC/2017-18/P/57 | Expenditures | 12,000 | |||||||
29/12/2017 | TSC/2017-18/R/9 | Direct Receipts | 144,000 | 08/12/2017 | TSC/2017-18/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2017 | TSC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2017 | TSC/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 30,815 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/31 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:28 PM. |