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.) |
20/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,000 | 10/03/2017 | BRGF/2016-17/P/2 | Expenditures | 529 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 410 | 14/03/2017 | OWN/2016-17/P/5 | Expenditures | 20,000 | |||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,030 | 14/03/2017 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:09 AM. |