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.) |
06/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 240,000 | 06/05/2017 | OWN/2017-18/P/11 | Expenditures | 6,000 | |||||||
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 458,389 | 06/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:06 AM. |