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.) |
04/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 559 | 04/07/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
07/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,486 | 08/07/2016 | TSC/2016-17/P/116 | Expenditures | 120 | |||||||
20/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 184,422 | 19/07/2016 | BRGF/2016-17/P/5 | Expenditures | 1,788 | |||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 184,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:57 AM. |