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.) |
02/01/2017 | THFC/2016-17/R/7 | Direct Receipts | 7,500 | 03/01/2017 | SSA/2016-17/P/1 | Expenditures | 45 | |||||||
03/01/2017 | SSA/2016-17/R/1 | Direct Receipts | 59 | 21/01/2017 | NOAPS/2016-17/P/14 | Expenditures | 24,850 | |||||||
09/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 3,749 | Expenditures | ||||||||||
09/01/2017 | BRGF/2016-17/R/2 | Direct Receipts | 1,923 | Expenditures | ||||||||||
09/01/2017 | FFC/2016-17/R/20 | Direct Receipts | 286 | Expenditures | ||||||||||
09/01/2017 | PG/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:19 PM. |