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.) |
22/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 30 | 22/03/2017 | BRGF/2016-17/P/1 | Expenditures | 740 | |||||||
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 413,990 | 28/03/2017 | OWN/2016-17/P/2 | Expenditures | 900 | |||||||
27/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,698 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 173 | |||||||
28/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,865 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 3,800 | |||||||
28/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 900 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 231 | |||||||
30/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 2,512 | 31/03/2017 | TSC/2016-17/P/5 | Expenditures | 552,000 | |||||||
30/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 1,272,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,891 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:16 PM. |