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 | FFC/2016-17/R/5 | Direct Receipts | 1,035,285 | 08/03/2017 | BRGF/2016-17/P/3 | Expenditures | 20,000 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,358 | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 54,300 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 35,912 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 4,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:42 AM. |