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.) |
01/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 488,377 | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 280 | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 282 | 14/06/2016 | OWN/2016-17/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:07 AM. |