Voucher Wise Summary Report
Opening Balance | 1,621,704.01 | |||||||||||||
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/1 | Direct Receipts | 3,835 | 01/04/2016 | STS/2016-17/P/3 | Expenditures | 5,850 | |||||||
Direct Receipts | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:19 AM. |