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.) |
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 925 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,763 | |||||||
27/06/2016 | ICDS/2016-17/R/2 | Direct Receipts | 75.31 | 17/06/2016 | OWN/2016-17/P/24 | Expenditures | 5,775 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 70.33 | 17/06/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
27/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 20.95 | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,800 | |||||||
27/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 31 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,800 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/1 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:56 PM. |