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.) |
23/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 90 | 25/03/2017 | THFC/2016-17/P/2 | Expenditures | 65,641 | |||||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,091,789 | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 27,726 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 10,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:33 AM. |