Voucher Wise Summary Report
Opening Balance | 833,152 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 548 | 01/04/2016 | SAS/2016-17/P/1 | Expenditures | 1,793 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,626 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 51,614 | |||||||
Direct Receipts | 13/04/2016 | MGNREGA/2016-17/P/21 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:37 AM. |