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.) |
01/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 57,340 | 02/02/2017 | BRGF/2016-17/P/1 | Expenditures | 16,000 | |||||||
02/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 81,340 | 02/02/2017 | BRGF/2016-17/P/5 | Expenditures | 81,340 | |||||||
07/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 6,400 | 03/02/2017 | BRGF/2016-17/P/2 | Expenditures | 17,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 30 | 04/02/2017 | BRGF/2016-17/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:21 AM. |