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.) |
07/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,517 | 03/06/2016 | THFC/2016-17/P/6 | Expenditures | 6,700 | |||||||
07/06/2016 | DDP/2016-17/R/1 | Direct Receipts | 1,315 | 18/06/2016 | OWN/2016-17/P/2 | Expenditures | 26,208 | |||||||
07/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,697 | 29/06/2016 | THFC/2016-17/P/7 | Expenditures | 208 | |||||||
17/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 29,550 | Expenditures | ||||||||||
29/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 438,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:35 AM. |