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.) |
01/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 463,192 | 30/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 25,785 | |||||||
01/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 585 | 30/03/2017 | OWN/2016-17/P/1 | Expenditures | 5,725 | |||||||
01/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 237,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:31 AM. |