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.) |
01/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 10,881 | 16/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 10,880 | |||||||
23/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 16 | 31/08/2016 | BRGF/2016-17/P/6 | Expenditures | 50,000 | |||||||
23/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:26 AM. |