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.) |
05/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,965 | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 78,700 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/6 | Expenditures | 125,100 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/1 | Expenditures | 18,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:33 PM. |