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.) |
16/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 2,200 | 12/12/2016 | THFC/2016-17/P/20 | Expenditures | 932 | |||||||
16/12/2016 | TPDF/2016-17/R/14 | Direct Receipts | 1,500 | 12/12/2016 | TPDF/2016-17/P/24 | Expenditures | 766 | |||||||
16/12/2016 | TPDF/2016-17/R/15 | Direct Receipts | 8,850 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,455 | Expenditures | ||||||||||
28/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:42:05 AM. |