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.) |
06/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,068,000 | 09/12/2016 | TSC/2016-17/P/155 | Expenditures | 12,000 | |||||||
09/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,079 | 09/12/2016 | TSC/2016-17/P/156 | Expenditures | 12,000 | |||||||
09/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 441,905 | 09/12/2016 | TSC/2016-17/P/157 | Expenditures | 12,000 | |||||||
09/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,068,000 | 09/12/2016 | TSC/2016-17/P/158 | Expenditures | 12,000 | |||||||
31/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,275 | 09/12/2016 | TSC/2016-17/P/159 | Expenditures | 12,000 | |||||||
31/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 784 | 09/12/2016 | TSC/2016-17/P/160 | Expenditures | 12,000 | |||||||
31/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 450 | 09/12/2016 | TSC/2016-17/P/161 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/173 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/178 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/179 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/180 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/182 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/183 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | MGNREGA/2016-17/P/15 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/83 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/84 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:31 PM. |