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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 577,281 | 01/05/2016 | BRGF/2016-17/P/1 | Expenditures | 2,787 | |||||||
01/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 241,884 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 98,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,577 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 41,500 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 205,700 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:58 AM. |