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.) |
14/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 1,353 | 31/12/2016 | MGNREGA/2016-17/P/7 | Expenditures | 3,000 | |||||||
14/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 2,235 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 232 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 122 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:19 AM. |