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.) |
19/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 33,450 | 06/03/2017 | GPMKHA/2016-17/P/17 | Expenditures | 37,512 | |||||||
30/03/2017 | THFC/2016-17/R/25 | Direct Receipts | 14,000 | 06/03/2017 | GPMKHA/2016-17/P/18 | Expenditures | 30,000 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 506 | 08/03/2017 | GPMKHA/2016-17/P/19 | Expenditures | 5,000 | |||||||
31/03/2017 | THFC/2016-17/R/26 | Direct Receipts | 50,000 | 08/03/2017 | GPMKHA/2016-17/P/20 | Expenditures | 7,150 | |||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:41 PM. |