Voucher Wise Summary Report
Opening Balance | 854,893 | |||||||||||||
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 | 1,349 | Select activity nature | ||||||||||
01/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 6,815 | Select activity nature | ||||||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 112,275 | Select activity nature | ||||||||||
26/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 3,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:44 AM. |