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 | 132 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 90,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,158,302 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 290,983 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 43,001 | Expenditures | ||||||||||
28/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 1,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:39 AM. |