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.) |
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 154,321 | 01/11/2016 | OWN/2016-17/P/49 | Expenditures | 30,000 | |||||||
01/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 100,000 | 08/11/2016 | BRGF/2016-17/P/1 | Expenditures | 100,000 | |||||||
01/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 100,000 | 08/11/2016 | BRGF/2016-17/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:37 PM. |