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.) |
27/05/2017 | FFC/2017-18/R/15 | Direct Receipts | 511,547 | 02/05/2017 | TSC/2017-18/P/60 | Expenditures | 12,000 | |||||||
27/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 5,258 | 02/05/2017 | TSC/2017-18/P/61 | Expenditures | 12,000 | |||||||
27/05/2017 | TSC/2017-18/R/3 | Direct Receipts | 600,000 | 02/05/2017 | TSC/2017-18/P/62 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/05/2017 | TSC/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2017 | TSC/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2017 | TSC/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2017 | TSC/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2017 | TSC/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2017 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:05 PM. |