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.) |
05/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 12,000 | 13/10/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
28/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 178,020 | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 80,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:42 PM. |