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.) |
01/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 10,634 | 10/05/2016 | THFC/2016-17/P/1 | Expenditures | 79,024 | |||||||
30/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,547 | 25/05/2016 | THFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:01 AM. |