Voucher Wise Summary Report
Opening Balance | 2,056,508.9 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 108,445 | 20/04/2016 | THFC/2016-17/P/1 | Expenditures | 10,600 | |||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,655 | 27/04/2016 | THFC/2016-17/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:45 AM. |