Voucher Wise Summary Report
Opening Balance | 1,500,782 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 545,878 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
15/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,361 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
16/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,209 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 115 | |||||||
20/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,668 | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 250,000 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:46 PM. |