Voucher Wise Summary Report
Opening Balance | 747,236.33 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,545 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
06/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 420 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
06/04/2016 | THFC/2016-17/R/13 | Direct Receipts | 270 | Expenditures | ||||||||||
06/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,571 | Expenditures | ||||||||||
15/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 121 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7,393 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 7,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:22 AM. |