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.) |
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 41 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 26,078 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,531 | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 128 | 04/06/2016 | OWN/2016-17/P/15 | Expenditures | 10,200 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 83 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 16,000 | |||||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,564 | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 6,800 | |||||||
30/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 418 | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,800 | |||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 98,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:23 PM. |