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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 902,599 | 03/09/2016 | FFC/2016-17/P/18 | Expenditures | 49,000 | |||||||
25/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 472 | 03/09/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/09/2016 | BRGF/2016-17/P/2 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/21 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/23 | Expenditures | 8,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:28 PM. |