Voucher Wise Summary Report
Opening Balance | 687,874 | |||||||||||||
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 | 708 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
15/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 71,446 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 89,171 | ||||||||||
Direct Receipts | 15/04/2016 | THFC/2016-17/P/2 | Expenditures | 32,644 | ||||||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/3 | Expenditures | 255,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:38 PM. |