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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 359,144 | 06/05/2016 | BRGF/2016-17/P/2 | Expenditures | 88,961 | 25/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 307 | 11/05/2016 | BRGF/2016-17/P/3 | Expenditures | 70,704 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:04 AM. |