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.) |
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 732 | 18/09/2016 | THFC/2016-17/P/3 | Expenditures | 12 | |||||||
10/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 133 | Expenditures | ||||||||||
10/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
23/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 352,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:18 AM. |