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.) |
18/07/2016 | TPDF/2016-17/R/9 | Direct Receipts | 350,000 | 02/07/2016 | TPDF/2016-17/P/35 | Expenditures | 20,000 | |||||||
20/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 720 | 08/07/2016 | TPDF/2016-17/P/36 | Expenditures | 61,305 | |||||||
20/07/2016 | TPDF/2016-17/R/10 | Direct Receipts | 2,877 | 15/07/2016 | TPDF/2016-17/P/37 | Expenditures | 13,200 | |||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/38 | Expenditures | 533,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:16 PM. |