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.) |
01/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,010 | 31/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,650 | |||||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 234,459 | 31/05/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 379 | 31/05/2016 | THFC/2016-17/P/3 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:16 AM. |