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.) |
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 23,849.3 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 615,962.25 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 13,071 | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 91.18 | |||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 143.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:42 AM. |