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.) |
03/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 148,000 | 07/01/2017 | IAY/2016-17/P/15 | Expenditures | 13,776 | |||||||
07/01/2017 | IAP/2016-17/R/7 | Direct Receipts | 42,000 | 23/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 19,610 | |||||||
Direct Receipts | 30/01/2017 | MGNREGA/2016-17/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:21 PM. |