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.) |
14/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 450 | 08/08/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 08/08/2017 | TSC/2017-18/P/10 | Expenditures | 12,000 | |||||||
23/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,700 | 08/08/2017 | TSC/2017-18/P/11 | Expenditures | 12,000 | |||||||
23/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,700 | 08/08/2017 | TSC/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 35,739 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/3 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/4 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:19 PM. |