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.) |
08/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 2,287 | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 86 | |||||||
17/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 9,135 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 35,600 | Expenditures | ||||||||||
29/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:07:54 PM. |