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.) |
08/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 17 | 31/08/2017 | BRGF/2017-18/P/1 | Expenditures | 250,172 | |||||||
08/08/2017 | BRGF/2017-18/R/4 | Direct Receipts | 1,150 | Expenditures | ||||||||||
08/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,059 | Expenditures | ||||||||||
08/08/2017 | STS/2017-18/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
08/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
21/08/2017 | BRGF/2017-18/R/3 | Direct Receipts | 250,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:35 AM. |