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.) |
05/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 956 | 03/11/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | |||||||
07/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 95,929 | 16/11/2016 | BRGF/2016-17/P/2 | Expenditures | 95,929 | |||||||
16/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 95,929 | 28/11/2016 | OWN/2016-17/P/28 | Expenditures | 2,400 | |||||||
23/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 195,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:39 AM. |