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 | FFC/2016-17/R/1 | Direct Receipts | 859,819 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 9,153 | |||||||
31/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,767 | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 13,281 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 243,957 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:09 AM. |