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.) |
01/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 24,814 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 43,154 | |||||||
01/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 7,899 | 10/06/2016 | TPDF/2016-17/P/4 | Expenditures | 2,700 | |||||||
01/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 1,500 | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,221 | |||||||
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 180 | 14/06/2016 | THFC/2016-17/P/1 | Expenditures | 799 | |||||||
13/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,208 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:51 AM. |