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.) |
03/10/2017 | TSC/2017-18/R/4 | Direct Receipts | 998.98 | 03/10/2017 | TSC/2017-18/P/100 | Expenditures | 12,000 | |||||||
10/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,306 | 03/10/2017 | TSC/2017-18/P/101 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:41 AM. |