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.) |
29/12/2016 | THFC/2016-17/R/20 | Direct Receipts | 50,000 | 17/12/2016 | OWN/2016-17/P/12 | Expenditures | 3,200 | 29/12/2016 | THFC/2016-17/C/1 | 49,000 | ||||
31/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 96 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 265 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/13 | Direct Receipts | 3,410 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/8 | Direct Receipts | 3,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:37 AM. |