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.) |
02/12/2016 | IAP/2016-17/R/7 | Direct Receipts | 10,357 | 15/12/2016 | MGNREGA/2016-17/P/17 | Expenditures | 56,620 | |||||||
02/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 4,533 | 23/12/2016 | NOAPS/2016-17/P/5 | Expenditures | 4,771,650 | |||||||
05/12/2016 | MGUY/2016-17/R/4 | Direct Receipts | 7,549 | Expenditures | ||||||||||
21/12/2016 | ICDS/2016-17/R/2 | Direct Receipts | 3,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:37 PM. |