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.) |
01/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 641 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 11,000 | |||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 9 | 15/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,700 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 16 | 15/07/2016 | OWN/2016-17/P/8 | Expenditures | 100 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,114 | 15/07/2016 | OWN/2016-17/P/9 | Expenditures | 10,200 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 850 | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:14 AM. |