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.) |
03/10/2017 | THFC/2017-18/R/4 | Direct Receipts | 89 | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 17,299 | |||||||
07/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 9,420 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:49 AM. |