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.) |
03/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 496 | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
03/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 9 | 29/10/2016 | BRGF/2016-17/P/8 | Expenditures | 6 | |||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:16 AM. |