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.) |
19/07/2017 | TSC/2017-18/R/1 | Direct Receipts | 516,000 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
24/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,500 | 19/07/2017 | TSC/2017-18/P/35 | Expenditures | 148 | |||||||
24/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 32,100 | 21/07/2017 | TSC/2017-18/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:18 AM. |