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.) |
01/02/2018 | STS/2017-18/R/15 | Direct Receipts | 66 | 05/02/2018 | THFC/2017-18/P/4 | Expenditures | 4,974 | |||||||
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 444,946 | 06/02/2018 | THFC/2017-18/P/5 | Expenditures | 171,878 | |||||||
21/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 5,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:56 AM. |