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.) |
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 121 | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,760 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,955 | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 369,550 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 36,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:24 AM. |