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.) |
14/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 180,000 | 07/07/2016 | TSC/2016-17/P/20 | Expenditures | 25 | |||||||
21/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,800 | 18/07/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | |||||||
27/07/2016 | TSC/2016-17/R/5 | Direct Receipts | 24,000 | 18/07/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/34 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/07/2016 | TSC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:18 AM. |