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.) |
01/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,538 | 01/01/2017 | BRGF/2016-17/P/2 | Expenditures | 230 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,114 | 12/01/2017 | MADA/2016-17/P/4 | Expenditures | 14,540 | |||||||
01/01/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 597 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:58 PM. |