Voucher Wise Summary Report
Opening Balance | 3,330,227.72 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 971 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 963,961 | |||||||
01/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 98,581 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 115 | |||||||
01/04/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 7,838 | 12/04/2016 | OWN/2016-17/P/22 | Expenditures | 62,800 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 137,850 | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:22 AM. |