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 | FFC/2016-17/R/4 | Direct Receipts | 12,982 | 21/11/2016 | BRGF/2016-17/P/3 | Expenditures | 235,000 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/34 | Expenditures | 136,181 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/15 | Expenditures | 18,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:28 AM. |