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.) |
26/09/2016 | TPDF/2016-17/R/13 | Direct Receipts | 100,000 | 26/09/2016 | MGNREGA/2016-17/P/12 | Expenditures | 5,359 | |||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/54 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/58 | Expenditures | 970 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/60 | Expenditures | 10,537 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/61 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/62 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/63 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/09/2016 | TPDF/2016-17/P/64 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:21 AM. |