Voucher Wise Summary Report
Opening Balance | 969,140.29 | |||||||||||||
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.) |
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 6,575 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 30 | |||||||
08/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 4 | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 250,000 | |||||||
10/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,699 | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 34 | |||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 797,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:48 PM. |