Voucher Wise Summary Report
Opening Balance | 1,644,647 | |||||||||||||
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.) |
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 514 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,353,958 | |||||||
08/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,979 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
30/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,353,958 | 30/04/2016 | OWN/2016-17/P/60 | Expenditures | 3,198 | |||||||
30/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 10,683 | 30/04/2016 | OWN/2016-17/P/61 | Expenditures | 1,935 | |||||||
30/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 54,161 | 30/04/2016 | THFC/2016-17/P/2 | Expenditures | 96,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:36 PM. |