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/2 | Direct Receipts | 122 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,669 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 62,500 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 12 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:06 AM. |