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.) |
13/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 4,795 | 07/10/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | |||||||
24/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 29 | 24/10/2016 | BRGF/2016-17/P/1 | Expenditures | 4,964 | |||||||
27/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 108,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:09 PM. |