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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,519 | Select activity nature | ||||||||||
11/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 15,498 | Select activity nature | ||||||||||
11/05/2016 | BRGF/2016-17/R/3 | Direct Receipts | 71,950 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 749 | Select activity nature | ||||||||||
31/05/2016 | BRGF/2016-17/R/14 | Direct Receipts | 15,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:10 AM. |