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.) |
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,483 | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 18 | |||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2017 | THFC/2017-18/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:57 AM. |