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/1 | Direct Receipts | 75,416 | Select activity nature | ||||||||||
07/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 8,835 | Select activity nature | ||||||||||
07/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
09/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,690 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
29/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 15,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:15:27 AM. |