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.) |
02/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 4,832 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 33,584 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/2 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/3 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 64,810 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:41 AM. |