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.) |
13/07/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 110,188 | 07/07/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 110,188 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/07/2016 | BRGF/2016-17/P/2 | Expenditures | 2,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:24 PM. |