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.) |
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 22 | 17/02/2017 | OWN/2016-17/P/14 | Expenditures | 4,500 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,279 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 169 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:00 PM. |