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.) |
03/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 92 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | |||||||
09/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 225 | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 243,023 | |||||||
10/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7,036 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,034 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 31,055 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,207 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:17 PM. |