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.) |
31/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 7,186 | 06/03/2017 | FFC/2016-17/P/29 | Expenditures | 31,863 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 13,680 | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 58,400 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 11,029 | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 38,200 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,178,241 | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 41,867 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 26,559 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 38,309 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 26,683 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 95,559 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 65,203 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 32,298 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 86,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:29 PM. |