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.) |
03/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,133,880 | 25/03/2017 | OWN/2016-17/P/8 | Expenditures | 1,690 | |||||||
06/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 850 | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 14,704 | 29/03/2017 | BRGF/2016-17/P/1 | Expenditures | 487,401 | |||||||
25/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,690 | Expenditures | ||||||||||
29/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 163,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:43 PM. |