Voucher Wise Summary Report
Opening Balance | 1,030,284.04 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/5 | Direct Receipts | 2,570 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,650 | 01/04/2016 | OWN/2016-17/C/35 | 4,068 | ||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,783 | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,720 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:40 AM. |