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.) |
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 148,856 | 15/12/2016 | BRGF/2016-17/P/1 | Expenditures | 184,812 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,519 | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,248 | 31/12/2016 | BRGF/2016-17/P/3 | Expenditures | 48 | |||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 141 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:00 AM. |