Voucher Wise Summary Report
Opening Balance | 503,000.87 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 266,590 | 05/04/2017 | TSC/2017-18/P/1 | Expenditures | 5,280 | 06/04/2017 | OWN/2017-18/C/1 | 10,200 | ||||
30/04/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,207 | 10/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,200 | 30/04/2017 | TSC/2017-18/C/1 | 5 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:05 AM. |