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.) |
18/07/2016 | SFC/2016-17/R/1 | Direct Receipts | 4,724 | 01/07/2016 | BRGF/2016-17/P/2 | Expenditures | 38,220 | |||||||
Direct Receipts | 01/07/2016 | TFC/2016-17/P/13 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 04/07/2016 | TFC/2016-17/P/14 | Expenditures | 90,928 | ||||||||||
Direct Receipts | 05/07/2016 | SFC/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/07/2016 | BRGF/2016-17/P/3 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 18/07/2016 | DDP/2016-17/P/1 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 18/07/2016 | SFC/2016-17/P/6 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 20/07/2016 | TFC/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/07/2016 | TFC/2016-17/P/16 | Expenditures | 38,362 | ||||||||||
Direct Receipts | 27/07/2016 | BRGF/2016-17/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/07/2016 | TFC/2016-17/P/17 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 30/07/2016 | TFC/2016-17/P/18 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:02 AM. |