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.) |
04/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 280 | 16/06/2016 | OWN/2016-17/P/1 | Expenditures | 3,110 | |||||||
16/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,056 | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
21/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 43,589 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:59 AM. |