Voucher Wise Summary Report
Opening Balance | 495,134 | |||||||||||||
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.) |
26/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,752 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 172,300 | |||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 71,447 | Expenditures | ||||||||||
26/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 4,644 | Expenditures | ||||||||||
26/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 20,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:37 AM. |