Voucher Wise Summary Report
Opening Balance | 1,260,946.46 | |||||||||||||
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 | 1,912.5 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,330 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,014 | 19/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 156,000 | |||||||
12/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:39 AM. |