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.) |
10/11/2017 | TSC/2017-18/R/7 | Direct Receipts | 1,800,000 | 02/11/2017 | TSC/2017-18/P/146 | Expenditures | 48,000 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2017 | TSC/2017-18/P/147 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/11/2017 | TSC/2017-18/P/148 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/150 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2017 | TSC/2017-18/P/151 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:35 AM. |