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.) |
28/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 430 | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 35,000 | |||||||
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,226,051 | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 228,234 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 169,976 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 137,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:54 PM. |