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.) |
02/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 16,950 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 43,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,365 | 04/08/2016 | FFC/2016-17/P/5 | Expenditures | 44,330 | |||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 1,129 | 11/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 7,720 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/08/2016 | BRGF/2016-17/P/6 | Expenditures | 26,376 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:38 AM. |