Voucher Wise Summary Report
Opening Balance | 900,382.2 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 736 | 06/04/2016 | BRGF/2016-17/P/1 | Expenditures | 32,000 | |||||||
21/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 45,581 | 25/04/2016 | FFC/2016-17/P/28 | Expenditures | 710,694 | |||||||
21/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 91,861 | Expenditures | ||||||||||
21/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 4,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:04 AM. |