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.) |
15/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 1,153,842 | 08/02/2017 | IAY/2016-17/P/14 | Expenditures | 10,574 | |||||||
17/02/2017 | BRGF/2016-17/R/9 | Direct Receipts | 112,940 | 08/02/2017 | SFC/2016-17/P/18 | Expenditures | 8,272 | |||||||
21/02/2017 | BRGF/2016-17/R/10 | Direct Receipts | 5,296 | 08/02/2017 | SFC/2016-17/P/19 | Expenditures | 2,950 | |||||||
28/02/2017 | BRGF/2016-17/R/11 | Direct Receipts | 3,725 | 08/02/2017 | SFC/2016-17/P/20 | Expenditures | 5,330 | |||||||
Direct Receipts | 09/02/2017 | BRGF/2016-17/P/28 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 09/02/2017 | DDP/2016-17/P/47 | Expenditures | 22,169 | ||||||||||
Direct Receipts | 28/02/2017 | BRGF/2016-17/P/29 | Expenditures | 98,139 | ||||||||||
Direct Receipts | 28/02/2017 | IAY/2016-17/P/44 | Expenditures | 69,273 | ||||||||||
Direct Receipts | 28/02/2017 | IAY/2016-17/P/45 | Expenditures | 1,831,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:33 AM. |