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 | 96 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 200,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,338,186 | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 460,991 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 76,172 | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 41,670 | |||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 4,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:25 AM. |