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.) |
07/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 50,361 | 17/06/2016 | THFC/2016-17/P/6 | Expenditures | 1,500 | |||||||
07/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 8,235 | 17/06/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | |||||||
07/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 1,500 | 24/06/2016 | TPDF/2016-17/P/5 | Expenditures | 8,850 | |||||||
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
29/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 81 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:30:33 PM. |