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.) |
18/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 100,800 | 01/07/2016 | BRGF/2016-17/P/9 | Expenditures | 129,990 | |||||||
Direct Receipts | 16/07/2016 | SFC/2016-17/P/10 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/4 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:20 AM. |