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.) |
01/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 7,616 | 01/08/2016 | BRGF/2016-17/P/1 | Expenditures | 30,000 | |||||||
24/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,108,117 | 01/08/2016 | THFC/2016-17/P/2 | Expenditures | 19,339 | |||||||
24/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 19,339 | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 18,563 | |||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/4 | Expenditures | 855,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:58 PM. |