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.) |
01/03/2017 | BRGF/2016-17/R/6 | Direct Receipts | 408 | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 25,055 | |||||||
01/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 35,679 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 21,978 | |||||||
01/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 20,156 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 6,273 | |||||||
01/03/2017 | STS/2016-17/R/1 | Direct Receipts | 1,376,258.26 | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 4,571 | |||||||
01/03/2017 | STS/2016-17/R/2 | Direct Receipts | 153,399 | Expenditures | ||||||||||
01/03/2017 | STS/2016-17/R/3 | Direct Receipts | 201,822 | Expenditures | ||||||||||
01/03/2017 | STS/2016-17/R/4 | Direct Receipts | 214,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:19 PM. |