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.) |
21/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,019,250 | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 22,620 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/28 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 21/01/2017 | BRGF/2016-17/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/27 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:18 PM. |