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.) |
30/12/2017 | BRGF/2017-18/R/1 | Direct Receipts | 63 | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 4,000 | |||||||
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 532,272 | Expenditures | ||||||||||
30/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,123 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,251 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 768 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 460 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:44 PM. |