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.) |
20/03/2017 | TPDF/2016-17/R/26 | Direct Receipts | 250 | 09/03/2017 | TPDF/2016-17/P/154 | Expenditures | 22,188 | 01/03/2017 | TPDF/2016-17/J/13 | 281,070 | ||||
21/03/2017 | TPDF/2016-17/R/27 | Direct Receipts | 186 | 09/03/2017 | TPDF/2016-17/P/155 | Expenditures | 43,688 | |||||||
Direct Receipts | 09/03/2017 | TPDF/2016-17/P/156 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/03/2017 | TPDF/2016-17/P/157 | Expenditures | 6,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:52:37 PM. |