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.) |
01/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 930 | 01/02/2017 | BRGF/2016-17/P/7 | Expenditures | 5,128 | |||||||
01/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 51 | 01/02/2017 | BRGF/2016-17/P/8 | Expenditures | 22 | |||||||
01/02/2017 | OWN/2016-17/R/489 | Direct Receipts | 20 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 135,000 | |||||||
10/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,327 | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 18,400 | |||||||
28/02/2017 | OWN/2016-17/R/490 | Direct Receipts | 3,768 | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 1,600 | |||||||
28/02/2017 | OWN/2016-17/R/563 | Direct Receipts | 1,080 | 28/02/2017 | OWN/2016-17/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/34 | Expenditures | 505 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:30 PM. |