Voucher Wise Summary Report
Opening Balance | 795,976 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,264 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 128 | 26/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:52 AM. |