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.) |
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,363 | 02/06/2016 | BRGF/2016-17/P/2 | Expenditures | 6,621 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 631 | Expenditures | ||||||||||
25/06/2016 | TFC/2016-17/R/1 | Direct Receipts | 705 | Expenditures | ||||||||||
30/06/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 1,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:39 PM. |