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.) |
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 1,903 | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 9,500 | |||||||
28/02/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 50 | 20/02/2017 | NRDWSP/2016-17/P/2 | Expenditures | 2,000 | |||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,236 | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,500 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 377 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 93 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:35 AM. |