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 | 70 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,610 | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:57 AM. |