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.) |
31/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 166 | 07/01/2017 | THFC/2016-17/P/9 | Expenditures | 17.25 | |||||||
31/01/2017 | BRGF/2016-17/R/6 | Direct Receipts | 149 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:07:53 PM. |