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.) |
04/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 193 | 04/10/2016 | BRGF/2016-17/P/2 | Expenditures | 220,294 | |||||||
04/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 518,810 | 13/10/2016 | OWN/2016-17/P/10 | Expenditures | 50,000 | |||||||
21/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 36,500 | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 36,500 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 115 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/13 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/14 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:17 AM. |