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.) |
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 235,241 | 02/05/2017 | TSC/2017-18/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/10 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:55 AM. |