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.) |
03/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 15,561 | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 479 | |||||||
03/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,500 | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,940 | |||||||
03/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 7,899 | 01/06/2016 | TPDF/2016-17/P/6 | Expenditures | 7,830 | |||||||
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,439 | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 8,106 | |||||||
20/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 10,850 | 10/06/2016 | TPDF/2016-17/P/7 | Expenditures | 800 | |||||||
29/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:19 AM. |