Voucher Wise Summary Report
Opening Balance | 1,649,853.63 | |||||||||||||
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.) |
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,087 | 30/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 254,791 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 445,000 | 30/04/2016 | NRDWSP/2016-17/P/2 | Expenditures | 29 | |||||||
30/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 30,581 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 18,000 | |||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,403 | Expenditures | ||||||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 50,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:01 AM. |