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.) |
01/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 54,500 | 02/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 61,900 | |||||||
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 143,062 | 04/10/2016 | TSC/2016-17/P/3 | Expenditures | 108,000 | |||||||
26/10/2016 | TSC/2016-17/R/6 | Direct Receipts | 120,000 | 19/10/2016 | TSC/2016-17/P/4 | Expenditures | 36,000 | |||||||
28/10/2016 | TSC/2016-17/R/7 | Direct Receipts | 288,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:25 PM. |