Voucher Wise Summary Report
Opening Balance | 1,300,143 | |||||||||||||
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.) |
06/04/2018 | TSC/2018-19/R/2 | Direct Receipts | 450,000 | 06/04/2018 | TSC/2018-19/P/1 | Expenditures | 6,174 | |||||||
26/04/2018 | F4/2018-19/R/1 | Direct Receipts | 10,200 | 06/04/2018 | TSC/2018-19/P/10 | Expenditures | 2,310 | |||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/12 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/13 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/15 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/17 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/18 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/19 | Expenditures | 780 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/2 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/22 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/23 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/24 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/26 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/27 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/3 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/4 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/5 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/6 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/7 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/8 | Expenditures | 525 | ||||||||||
Direct Receipts | 06/04/2018 | TSC/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/04/2018 | TSC/2018-19/P/30 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:35 AM. |