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.) |
28/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,484 | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 86,000 | |||||||
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 982,366 | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 113,575 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:16 AM. |