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.) |
13/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,438 | 13/08/2016 | FFC/2016-17/P/58 | Expenditures | 45,000 | |||||||
20/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,004 | 17/08/2016 | FFC/2016-17/P/59 | Expenditures | 45,000 | |||||||
20/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 2,059 | 20/08/2016 | BRGF/2016-17/P/3 | Expenditures | 9,000 | |||||||
20/08/2016 | BRGF/2016-17/R/4 | Direct Receipts | 745 | 27/08/2016 | FFC/2016-17/P/60 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:06:57 AM. |