Voucher Wise Summary Report
Opening Balance | 209,551 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,971 | 06/04/2016 | BRGF/2016-17/P/1 | Expenditures | 104,884 | |||||||
01/04/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 608 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,400 | |||||||
16/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,000 | 20/04/2016 | BRGF/2016-17/P/2 | Expenditures | 100 | |||||||
28/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,800 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:18 AM. |