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.) |
01/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 136 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,353 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,060 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 684 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:22 PM. |