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.) |
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 20 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 62,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,517 | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 48 | |||||||
30/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 553,780 | |||||||
30/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 400 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:13 PM. |