Voucher Wise Summary Report
Opening Balance | 1,365,755.3 | |||||||||||||
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.) |
12/04/2016 | STS/2016-17/R/9 | Direct Receipts | 24,150 | 03/04/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
27/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 617,987 | 03/04/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
30/04/2016 | STS/2016-17/R/1 | Direct Receipts | 885 | 03/04/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/04/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/04/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/04/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/04/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/04/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:26 PM. |