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.) |
03/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,106,014 | 21/09/2016 | BRGF/2016-17/P/1 | Expenditures | 58,954 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 92,101 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/4 | Expenditures | 66,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:41 AM. |