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.) |
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,649 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 152,559 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,481 | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 500 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 42.58 | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:59 AM. |