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.) |
27/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 65,500 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 49 | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 6,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,893 | 24/06/2016 | FFC/2016-17/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:08 PM. |