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.) |
01/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 11 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 297 | |||||||
15/06/2017 | THFC/2017-18/R/5 | Direct Receipts | 320 | 01/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 624,112 | |||||||
20/06/2017 | BRGF/2017-18/R/8 | Direct Receipts | 100 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,692 | 15/06/2017 | THFC/2017-18/P/5 | Expenditures | 69 | |||||||
Direct Receipts | 20/06/2017 | BRGF/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:58 AM. |