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.) |
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,950 | 04/01/2017 | OWN/2016-17/P/29 | Expenditures | 2,200 | |||||||
31/01/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
31/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:19 PM. |