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.) |
01/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 122,479 | 28/03/2017 | BRGF/2016-17/P/1 | Expenditures | 49,000 | |||||||
20/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 10,543 | 28/03/2017 | BRGF/2016-17/P/2 | Expenditures | 49,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,134,593 | 28/03/2017 | BRGF/2016-17/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2017 | BRGF/2016-17/P/7 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/1 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 1,114.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:00 PM. |