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.) |
25/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 726 | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 14,500 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,124 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:36 AM. |