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.) |
31/10/2017 | TSC/2017-18/R/7 | Direct Receipts | 1,318 | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 80,260 | |||||||
Direct Receipts | 07/10/2017 | TSC/2017-18/P/79 | Expenditures | 70 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/47 | Expenditures | 30 | ||||||||||
Direct Receipts | 10/10/2017 | TSC/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2017 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | TSC/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | TSC/2017-18/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2017 | TSC/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:24 PM. |