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.) |
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 03/08/2017 | TSC/2017-18/P/13 | Expenditures | 12,000 | |||||||
24/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,947 | 03/08/2017 | TSC/2017-18/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | TSC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | TSC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/70 | Expenditures | 266 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:06 AM. |