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 | STS/2016-17/R/6 | Direct Receipts | 300,000 | 07/02/2017 | BRGF/2016-17/P/2 | Expenditures | 25,564 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 07/02/2017 | STS/2016-17/P/1 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:55 PM. |