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.) |
30/11/2016 | BRGF/2016-17/R/12 | Direct Receipts | 519,080 | 02/11/2016 | BRGF/2016-17/P/14 | Expenditures | 43,444 | |||||||
Direct Receipts | 08/11/2016 | BRGF/2016-17/P/54 | Expenditures | 230,679 | ||||||||||
Direct Receipts | 10/11/2016 | DRDA/2016-17/P/30 | Expenditures | 11,346 | ||||||||||
Direct Receipts | 16/11/2016 | DRDA/2016-17/P/31 | Expenditures | 45,210 | ||||||||||
Direct Receipts | 16/11/2016 | DRDA/2016-17/P/32 | Expenditures | 597,959 | ||||||||||
Direct Receipts | 25/11/2016 | MGNREGA/2016-17/P/17 | Expenditures | 872,798 | ||||||||||
Direct Receipts | 30/11/2016 | IAP/2016-17/P/21 | Expenditures | 1,713,179.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:10 PM. |