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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,237 | 01/06/2017 | TSC/2017-18/P/78 | Expenditures | 12,000 | |||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 33,500 | 02/06/2017 | TSC/2017-18/P/79 | Expenditures | 12,000 | |||||||
28/06/2017 | TSC/2017-18/R/8 | Direct Receipts | 21,671 | 02/06/2017 | TSC/2017-18/P/80 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | TSC/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/1 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 19/06/2017 | TSC/2017-18/P/90 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/06/2017 | TSC/2017-18/P/91 | Expenditures | 23 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | TSC/2017-18/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:36 AM. |