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.) |
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 16 | 01/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/11 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/13 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/15 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/16 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/20 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:36 AM. |