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.) |
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 746 | 02/03/2017 | OWN/2016-17/P/34 | Expenditures | 2,400 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 123 | 02/03/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 130 | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,499 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 954 | 17/03/2017 | OWN/2016-17/P/36 | Expenditures | 4,196 | |||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 102 | 17/03/2017 | OWN/2016-17/P/37 | Expenditures | 1,708 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 932 | 31/03/2017 | BRGF/2016-17/P/3 | Expenditures | 162 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 103 | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 1,077 | |||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:43 PM. |