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.) |
01/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 61 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 345 | 01/06/2016 | FFC/2016-17/C/4 | 30,000 | ||||
01/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 62 | 01/06/2016 | TFC/2016-17/P/5 | Expenditures | 40,000 | 01/06/2016 | FFC/2016-17/C/5 | 240,000 | ||||
01/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,723 | Expenditures | ||||||||||
01/06/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
01/06/2016 | TFC/2016-17/R/3 | Direct Receipts | 182,400 | Expenditures | ||||||||||
01/06/2016 | TFC/2016-17/R/4 | Direct Receipts | 946 | Expenditures | ||||||||||
01/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:34 PM. |