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.) |
06/02/2017 | BRGF/2016-17/R/13 | Direct Receipts | 474 | Select activity nature | ||||||||||
06/02/2017 | TFC/2016-17/R/15 | Direct Receipts | 66 | Select activity nature | ||||||||||
15/02/2017 | TFC/2016-17/R/16 | Direct Receipts | 745,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:21 AM. |