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.) |
01/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 2,699 | 31/12/2016 | BRGF/2016-17/P/7 | Expenditures | 20,000 | |||||||
01/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/3 | Direct Receipts | 765 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 15,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:43 PM. |