Voucher Wise Summary Report
Opening Balance | 303,046.65 | |||||||||||||
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/3 | Direct Receipts | 10,931 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 80 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 546,787 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 33,800 | |||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 5,409 | 01/04/2016 | SAS/2016-17/P/3 | Expenditures | 13,737 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,700 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,860 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:02 PM. |