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.) |
11/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 92,000 | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 29,521 | |||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/6 | Expenditures | 60,465 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 71,422 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/7 | Expenditures | 25,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:43 AM. |