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.) |
09/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,467 | 01/05/2016 | THFC/2016-17/P/5 | Expenditures | 3,000 | |||||||
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,708 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,451 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,199 | 10/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 5,000 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 17 | 25/05/2016 | THFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
09/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 234 | 28/05/2016 | THFC/2016-17/P/10 | Expenditures | 49 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 597 | Expenditures | ||||||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:35 PM. |