Voucher Wise Summary Report
Opening Balance | 475,842.57 | |||||||||||||
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.) |
Select activity nature | 05/04/2016 | TPDF/2016-17/P/1 | Expenditures | 5,750 | ||||||||||
Select activity nature | 05/04/2016 | TPDF/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,054 | ||||||||||
Select activity nature | 08/04/2016 | TPDF/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 37,883 | ||||||||||
Select activity nature | 12/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 9,988 | ||||||||||
Select activity nature | 12/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:21 PM. |