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/3 | Direct Receipts | 177 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 5.9 | |||||||
21/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3,246 | 22/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,306 | |||||||
27/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:14 AM. |