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.) |
16/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 67 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 20,000 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 13 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,500 | |||||||
31/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 1,980 | 09/03/2017 | OWN/2016-17/P/60 | Expenditures | 1,800 | |||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 67 | 18/03/2017 | OWN/2016-17/P/61 | Expenditures | 1,300 | |||||||
31/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,254 | 18/03/2017 | OWN/2016-17/P/62 | Expenditures | 400 | |||||||
31/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 20 | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 36,051 | |||||||
31/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:56 PM. |