Voucher Wise Summary Report
Opening Balance | 1,306,211.31 | |||||||||||||
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.) |
11/04/2017 | BRGF/2017-18/R/2 | Direct Receipts | 265,500 | 02/04/2017 | BRGF/2017-18/P/4 | Expenditures | 450,000 | |||||||
Direct Receipts | 02/04/2017 | MGNREGA/2017-18/P/13 | Expenditures | 43,993 | ||||||||||
Direct Receipts | 02/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 30,653 | ||||||||||
Direct Receipts | 02/04/2017 | OWN/2017-18/P/14 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 02/04/2017 | SAS/2017-18/P/3 | Expenditures | 1,637 | ||||||||||
Direct Receipts | 07/04/2017 | BRGF/2017-18/P/1 | Expenditures | 25 | ||||||||||
Direct Receipts | 11/04/2017 | BRGF/2017-18/P/7 | Expenditures | 259,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:20 AM. |