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.) |
01/10/2016 | TPDF/2016-17/R/6 | Direct Receipts | 62,677 | 05/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,000 | |||||||
06/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 3,000 | 05/10/2016 | TPDF/2016-17/P/10 | Expenditures | 15,743 | |||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/8 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/9 | Expenditures | 65,188 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:29:10 AM. |