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.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 367,498 | 10/11/2016 | BRGF/2016-17/P/6 | Expenditures | 20,000 | |||||||
17/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 33,267 | 17/11/2016 | OWN/2016-17/P/37 | Expenditures | 37,750 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:51 AM. |