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.) |
09/11/2016 | BRGF/2016-17/R/1 | Direct Receipts | 969 | 09/11/2016 | BRGF/2016-17/P/1 | Expenditures | 17,246 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/94 | Expenditures | 151,800 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/95 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/96 | Expenditures | 151,800 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/100 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/101 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/103 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/105 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/97 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:17 PM. |