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.) |
03/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 600,000 | 02/09/2016 | FFC/2016-17/P/13 | Expenditures | 8,000 | |||||||
23/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 1,010 | 08/09/2016 | TSC/2016-17/P/53 | Expenditures | 12,000 | |||||||
23/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,232 | 08/09/2016 | TSC/2016-17/P/54 | Expenditures | 12,000 | |||||||
23/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 450 | 08/09/2016 | TSC/2016-17/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | TSC/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | TSC/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/63 | Expenditures | 370 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:59 AM. |