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/10 | Direct Receipts | 445 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 27,310 | |||||||
25/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 58 | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 36,054 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 362,115 | |||||||
31/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:23 PM. |