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.) |
03/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 636 | 02/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
10/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,769 | 10/08/2016 | OWN/2016-17/P/8 | Expenditures | 29,269 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,219 | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:33 AM. |