Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 382,940 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 400,000 | |||||||
01/04/2016 | SFCV/2016-17/R/10 | Direct Receipts | 448,800 | 01/04/2016 | SFCV/2016-17/P/13 | Expenditures | 374,300 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 228,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:48 PM. |