Voucher Wise Summary Report
Opening Balance | 279,619 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,254.6 | 05/04/2016 | TPDF/2016-17/P/1 | Expenditures | 85,716 | |||||||
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 8,850 | 05/04/2016 | TPDF/2016-17/P/2 | Expenditures | 4,422 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 3,000 | 05/04/2016 | TPDF/2016-17/P/3 | Expenditures | 17,784 | |||||||
Direct Receipts | 12/04/2016 | TPDF/2016-17/P/4 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 12/04/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:14:16 PM. |