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.) |
21/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1 | 31/03/2017 | BRGF/2016-17/P/9 | Expenditures | 378 | |||||||
27/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 850,345 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 36,054 | |||||||
27/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 6,876 | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 40,678 | |||||||
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 40,618 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 662,385 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 657,127 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 1,885 | |||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 2,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:22 PM. |