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.) |
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 837,569 | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,303 | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 181,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:15 AM. |