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.) |
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 157 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,200 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,833 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 81,310 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 71 | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 56,635 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:31 AM. |