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 | BRGF/2016-17/R/3 | Direct Receipts | 22 | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | |||||||
01/09/2016 | CRF/2016-17/R/1 | Direct Receipts | 2,476 | Expenditures | ||||||||||
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
01/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 696 | Expenditures | ||||||||||
01/09/2016 | THFC/2016-17/R/17 | Direct Receipts | 11 | Expenditures | ||||||||||
01/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
01/09/2016 | THFC/2016-17/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 480 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 545 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 545 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,774 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,021 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,974 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 14,153 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,756 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/13 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:26 AM. |