Voucher Wise Summary Report
Opening Balance | 354,764 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 5,254 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,119 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 8 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 2,331 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/4 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:31 PM. |