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.) |
12/05/2016 | THFC/2016-17/R/6 | Direct Receipts | 5,647 | 02/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 12,974 | |||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 10/05/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:23 AM. |