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.) |
04/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 26 | 30/09/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
25/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,385 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,284 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/6 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:44 PM. |