Voucher Wise Summary Report
Opening Balance | 22,686 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 25 | 03/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,266 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 166,611 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:20 AM. |