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.) |
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 208,972 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 76,634 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 15,474 | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 14,989 | |||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 34,600 | 31/03/2017 | TSC/2016-17/P/1 | Expenditures | 228,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:46 AM. |