Voucher Wise Summary Report
Opening Balance | 16,782.47 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 229,081 | 04/04/2016 | BRGF/2016-17/P/1 | Expenditures | 17 | |||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 37,450 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 230 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:56 AM. |