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.) |
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 84 | 05/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,970 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 4,268 | 17/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,575 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 116 | 18/03/2017 | OWN/2016-17/P/19 | Expenditures | 6,818 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 36,054 | 18/03/2017 | OWN/2016-17/P/20 | Expenditures | 3,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:34 PM. |