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/3 | Direct Receipts | 276 | 05/03/2017 | FFC/2016-17/P/40 | Expenditures | 49,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 902,599 | 20/03/2017 | FFC/2016-17/P/41 | Expenditures | 32,338 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 15,637 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 38,286 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/6 | Expenditures | 172.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:27 PM. |