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.) |
21/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 79 | 02/12/2016 | THFC/2016-17/P/4 | Expenditures | 7,045 | |||||||
21/12/2016 | TPDF/2016-17/R/10 | Direct Receipts | 22,643 | 02/12/2016 | THFC/2016-17/P/5 | Expenditures | 4,386 | |||||||
Direct Receipts | 02/12/2016 | THFC/2016-17/P/6 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 02/12/2016 | THFC/2016-17/P/7 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 02/12/2016 | THFC/2016-17/P/8 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2016 | THFC/2016-17/P/9 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 14/12/2016 | THFC/2016-17/P/10 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 24 | ||||||||||
Direct Receipts | 26/12/2016 | THFC/2016-17/P/11 | Expenditures | 7,754 | ||||||||||
Direct Receipts | 26/12/2016 | TPDF/2016-17/P/23 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:08:21 AM. |