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.) |
01/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 7,243 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 104,801 | |||||||
17/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 123 | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
28/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,987 | 17/09/2016 | BRGF/2016-17/P/1 | Expenditures | 51 | |||||||
28/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 55,000 | 17/09/2016 | BRGF/2016-17/P/2 | Expenditures | 2,754 | |||||||
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 149 | 28/09/2016 | FFC/2016-17/P/6 | Expenditures | 55,000 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:23 AM. |