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.) |
13/12/2016 | TSC/2016-17/R/11 | Direct Receipts | 360,000 | 13/12/2016 | TSC/2016-17/P/100 | Expenditures | 12,000 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,201 | 13/12/2016 | TSC/2016-17/P/101 | Expenditures | 12,000 | |||||||
31/12/2016 | TSC/2016-17/R/10 | Direct Receipts | 1,076 | 13/12/2016 | TSC/2016-17/P/102 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/30 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/120 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:25 PM. |