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.) |
25/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 41 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 3,960 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/7 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 17,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:41 AM. |