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.) |
01/10/2017 | BRGF/2017-18/R/5 | Direct Receipts | 36,936 | 02/10/2017 | BRGF/2017-18/P/4 | Expenditures | 74,129 | |||||||
12/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 186,178 | 02/10/2017 | BRGF/2017-18/P/6 | Expenditures | 36,936 | |||||||
16/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 3,292 | 04/10/2017 | OWN/2017-18/P/12 | Expenditures | 236 | |||||||
26/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 2,332 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,180 | |||||||
Direct Receipts | 12/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 9,564 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 3,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:56:13 AM. |