Voucher Wise Summary Report
Opening Balance | 768,978.92 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,720 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,610 | |||||||
20/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,864 | 23/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,864 | |||||||
30/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:23 AM. |