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.) |
14/12/2016 | TPDF/2016-17/R/7 | Direct Receipts | 9,480 | 06/12/2016 | TPDF/2016-17/P/9 | Expenditures | 21,012 | |||||||
20/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,805 | 13/12/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
26/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 10,000 | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 6,954 | |||||||
28/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 17 | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 38,691 | |||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/10 | Expenditures | 37,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:38:44 AM. |