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.) |
01/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 310 | 21/03/2017 | BRGF/2016-17/P/1 | Expenditures | 905 | |||||||
29/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,518 | 21/03/2017 | BRGF/2016-17/P/2 | Expenditures | 120,420 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 21/03/2017 | BRGF/2016-17/P/3 | Expenditures | 100 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,523 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,519 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 600 | 21/03/2017 | THFC/2016-17/P/1 | Expenditures | 181,634 | |||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 5,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:23 AM. |