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.) |
31/12/2016 | BRGF/2016-17/R/1 | Direct Receipts | 52 | 31/12/2016 | OWN/2016-17/P/32 | Expenditures | 480 | |||||||
31/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 54 | 31/12/2016 | OWN/2016-17/P/33 | Expenditures | 25 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 86 | 31/12/2016 | STS/2016-17/P/4 | Expenditures | 23 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,090.09 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 242,566 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,186.33 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,025.34 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 133 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,463.61 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,351.24 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,374.69 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 768.18 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/5 | Direct Receipts | 421.87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:40 PM. |