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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 135,954 | 02/05/2016 | BRGF/2016-17/P/1 | Expenditures | 58,416 | |||||||
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 15,106 | 02/05/2016 | BRGF/2016-17/P/2 | Expenditures | 15,000 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 58,416 | Expenditures | ||||||||||
31/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,430 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,051 | Expenditures | ||||||||||
31/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:47 AM. |