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.) |
30/06/2016 | FFC/2016-17/R/16 | Direct Receipts | 8,966 | 04/06/2016 | OWN/2016-17/P/2 | Expenditures | 9,500 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 434 | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,600 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 188 | 30/06/2016 | FFC/2016-17/P/19 | Expenditures | 14,000 | |||||||
30/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:37 AM. |