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 | BRGF/2016-17/R/1 | Direct Receipts | 1,459 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 241,000 | 18/05/2016 | FFC/2016-17/C/1 | 241,000 | ||||
05/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 20 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 58,000 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:23 PM. |