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.) |
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 17 | 03/09/2016 | FFC/2016-17/P/28 | Expenditures | 46,794 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 579 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 600 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 174 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 360 | |||||||
30/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 141 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:11 AM. |