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.) |
03/03/2017 | TPDF/2016-17/R/15 | Direct Receipts | 14,254 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,742 | |||||||
Direct Receipts | 01/03/2017 | THFC/2016-17/P/2 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/1 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/2 | Expenditures | 192 | ||||||||||
Direct Receipts | 02/03/2017 | TPDF/2016-17/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 21/03/2017 | TPDF/2016-17/P/22 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 31/03/2017 | MGNREGA/2016-17/P/2 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:43:46 AM. |