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.) |
18/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 124,942 | 07/02/2017 | OWN/2016-17/P/20 | Expenditures | 239,000 | |||||||
22/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 138,000 | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 30,000 | |||||||
25/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 55,193 | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,070 | |||||||
25/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 55,193 | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 143,500 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/21 | Expenditures | 238,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:40 PM. |