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.) |
26/12/2016 | TPDF/2016-17/R/11 | Direct Receipts | 12,550 | 27/12/2016 | TPDF/2016-17/P/28 | Expenditures | 13,507 | |||||||
28/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
28/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 11,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:54 PM. |