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.) |
17/01/2017 | TPDF/2016-17/R/10 | Direct Receipts | 259,287 | 05/01/2017 | TPDF/2016-17/P/12 | Expenditures | 22,780 | |||||||
18/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 13,251 | 06/01/2017 | MGNREGA/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2017 | TPDF/2016-17/P/13 | Expenditures | 6,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:22:23 PM. |