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.) |
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 60,000 | 11/01/2017 | BRGF/2016-17/P/1 | Expenditures | 116,046 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/26 | Expenditures | 146,696 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/27 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 2 | ||||||||||
Direct Receipts | 11/01/2017 | THFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:58 AM. |