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.) |
05/05/2016 | BRGF/2016-17/R/3 | Direct Receipts | 851 | 13/05/2016 | STS/2016-17/P/2 | Expenditures | 5,500 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 590 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 63,933 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 66,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:36 AM. |