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.) |
01/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 300 | 03/03/2017 | STS/2016-17/P/4 | Expenditures | 95,050 | |||||||
25/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 140 | 12/03/2017 | FFC/2016-17/P/4 | Expenditures | 632.5 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:00:36 AM. |