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.) |
26/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 736 | 06/12/2016 | BRGF/2016-17/P/2 | Expenditures | 25,000 | |||||||
26/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 120 | 06/12/2016 | BRGF/2016-17/P/3 | Expenditures | 25,000 | |||||||
26/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 950 | 06/12/2016 | BRGF/2016-17/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/21 | Expenditures | 120 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/32 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:14 PM. |