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.) |
25/03/2017 | ANGANWADI/2016-17/R/7 | Direct Receipts | 8,809 | 02/03/2017 | ANGANWADI/2016-17/P/68 | Expenditures | 45,000 | |||||||
30/03/2017 | MPLADS/2016-17/R/6 | Direct Receipts | 14,324 | 02/03/2017 | MLALADS/2016-17/P/46 | Expenditures | 50,000 | |||||||
30/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 57,500 | 02/03/2017 | SGSY/2016-17/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/03/2017 | SGSY/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/03/2017 | AJVP/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/03/2017 | AJVP/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2017 | ANGANWADI/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2017 | ANGANWADI/2016-17/P/70 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/03/2017 | ANGANWADI/2016-17/P/71 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/03/2017 | BRGF/2016-17/P/50 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 10/03/2017 | BRGF/2016-17/P/51 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 10/03/2017 | BRGF/2016-17/P/52 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 10/03/2017 | BRGF/2016-17/P/53 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 23/03/2017 | ANGANWADI/2016-17/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2017 | MLALADS/2016-17/P/47 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 24/03/2017 | MLALADS/2016-17/P/48 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 24/03/2017 | MLALADS/2016-17/P/49 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/54 | Expenditures | 11,684 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/55 | Expenditures | 11,684 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/56 | Expenditures | 12,952 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/57 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/58 | Expenditures | 11,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:47 PM. |