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.) |
01/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 32 | 01/09/2016 | FFC/2016-17/P/9 | Expenditures | 4,114 | |||||||
01/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,354 | Expenditures | ||||||||||
01/09/2016 | ITDA/2016-17/R/2 | Direct Receipts | 1,545 | Expenditures | ||||||||||
01/09/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 902 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
01/09/2016 | TFC/2016-17/R/5 | Direct Receipts | 476 | Expenditures | ||||||||||
01/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:03:57 PM. |