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.) |
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,228 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 1,228 | |||||||
31/03/2017 | NRDWSP/2016-17/R/1 | Direct Receipts | 6,714 | 31/03/2017 | NRDWSP/2016-17/P/1 | Expenditures | 6,714 | |||||||
31/03/2017 | NRHM/2016-17/R/1 | Direct Receipts | 50,718 | 31/03/2017 | NRHM/2016-17/P/1 | Expenditures | 50,718 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,223,619 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 1,299,263 | |||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 1,907 | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 1,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:32 PM. |