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.) |
10/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 764 | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 70 | |||||||
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,982 | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
10/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 218 | 14/09/2016 | FFC/2016-17/P/12 | Expenditures | 14,000 | |||||||
10/09/2016 | STS/2016-17/R/8 | Direct Receipts | 294 | 14/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,000 | |||||||
19/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,905 | 14/09/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
19/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,134 | 16/09/2016 | OWN/2016-17/P/52 | Expenditures | 17,800 | |||||||
19/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,200 | 19/09/2016 | OWN/2016-17/P/19 | Expenditures | 10,000 | |||||||
19/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,560 | 24/09/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2016 | STS/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:43 AM. |