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.) |
23/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 32.64 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 12 | |||||||
23/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 4,679 | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,590 | |||||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 82,400 | 22/03/2017 | NRDWSP/2016-17/P/5 | Expenditures | 1,400 | |||||||
23/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 36 | 22/03/2017 | NRDWSP/2016-17/P/6 | Expenditures | 305 | |||||||
23/03/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 4,225 | 22/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,800 | |||||||
23/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 9,809 | 22/03/2017 | OWN/2016-17/P/22 | Expenditures | 20,536 | |||||||
23/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 26,250 | 22/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
23/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 755 | 22/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,600 | |||||||
23/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 16,188 | 22/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,043 | |||||||
23/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 12.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:45 AM. |