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.) |
25/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 19 | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 9,000 | |||||||
25/09/2016 | BRGF/2016-17/R/5 | Direct Receipts | 42 | 23/09/2016 | OWN/2016-17/P/32 | Expenditures | 30,000 | |||||||
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 57 | 23/09/2016 | OWN/2016-17/P/33 | Expenditures | 20,000 | |||||||
25/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 516 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:04 AM. |