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.) |
24/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,633 | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,805 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 3,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:42 PM. |