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.) |
05/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,110 | 03/06/2016 | PMGSY/2016-17/P/2 | Expenditures | 224,000 | |||||||
05/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,995 | 09/06/2016 | FFC/2016-17/P/14 | Expenditures | 273,950 | |||||||
05/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 183 | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 14,000 | |||||||
05/06/2016 | PMGSY/2016-17/R/2 | Direct Receipts | 194 | 10/06/2016 | OWN/2016-17/P/28 | Expenditures | 22,000 | |||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 22,000 | Expenditures | ||||||||||
22/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 139.87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:43 PM. |