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.) |
04/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 421 | 02/08/2016 | FFC/2016-17/P/53 | Expenditures | 42,794 | |||||||
12/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 648 | 02/08/2016 | FFC/2016-17/P/54 | Expenditures | 26,976 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/55 | Expenditures | 10,202 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/50 | Expenditures | 11,381 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/56 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/58 | Expenditures | 155.6 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/59 | Expenditures | 56,562 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/60 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 11/08/2016 | THFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/98 | Expenditures | 307.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:10 AM. |