Voucher Wise Summary Report
Opening Balance | 10,949 | |||||||||||||
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 | 112 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 91 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 491,095 | 02/04/2016 | BRGF/2016-17/P/1 | Expenditures | 5,602 | |||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,821 | 02/04/2016 | BRGF/2016-17/P/2 | Expenditures | 112 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 62,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:29 PM. |