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.) |
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 29 | 15/03/2017 | OWN/2016-17/P/67 | Expenditures | 30 | 31/03/2017 | OWN/2016-17/C/7 | 7,000 | ||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,618 | 21/03/2017 | OWN/2016-17/P/68 | Expenditures | 50 | |||||||
25/03/2017 | STS/2016-17/R/5 | Direct Receipts | 21 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,000 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 6 | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 49,900 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/69 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/70 | Expenditures | 5,834 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/71 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:45 PM. |