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.) |
31/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 144 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,062 | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 106,700 | |||||||
31/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 253 | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 46,900 | |||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 13 | 31/08/2017 | OWN/2017-18/P/20 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:04 AM. |