Voucher Wise Summary Report
Opening Balance | 1,883,081.4 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 54,695 | 10/04/2016 | STS/2016-17/P/1 | Expenditures | 55,000 | |||||||
01/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,164 | Expenditures | ||||||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 297,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:48 PM. |