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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 11,610 | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,895 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,238,411 | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 140,000 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,096 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 0.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:29 AM. |