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.) |
18/08/2016 | THFC/2016-17/R/5 | Direct Receipts | 72,087 | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 36,500 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,320 | 16/08/2016 | FFC/2016-17/P/8 | Expenditures | 16,959 | |||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 58 | 18/08/2016 | THFC/2016-17/P/1 | Expenditures | 37,000 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 43 | 18/08/2016 | THFC/2016-17/P/2 | Expenditures | 73,000 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 1,333 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:38 PM. |