Voucher Wise Summary Report
Opening Balance | 697,498.09 | |||||||||||||
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.) |
23/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 500 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 85,345 | |||||||
25/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 95,656 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 22,700 | |||||||
28/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 23/04/2016 | FFC/2016-17/P/1 | Expenditures | 85,500 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/4 | Expenditures | 36,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:40 PM. |