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.) |
14/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 129,980 | 01/06/2016 | THFC/2016-17/P/6 | Expenditures | 66,580 | |||||||
14/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 66,580 | 20/06/2016 | SFC/2016-17/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/06/2016 | SFC/2016-17/P/7 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 20/06/2016 | SFC/2016-17/P/8 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 27/06/2016 | BRGF/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2016 | SFC/2016-17/P/9 | Expenditures | 63,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:25 AM. |