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.) |
15/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 422 | 13/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | 13/06/2016 | OWN/2016-17/C/12 | 5,100 | ||||
23/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,756 | 17/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,748 | 26/06/2016 | THFC/2016-17/C/4 | 137 | ||||
26/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 3 | 22/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 14,550 | |||||||
Direct Receipts | 26/06/2016 | THFC/2016-17/P/2 | Expenditures | 137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:12 PM. |