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.) |
09/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,087 | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 177,868 | |||||||
09/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 7,210 | 07/01/2017 | FFC/2016-17/P/27 | Expenditures | 25,763 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:06 PM. |