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.) |
05/02/2017 | BRGF/2016-17/R/10 | Direct Receipts | 25,530.75 | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 2,000 | |||||||
28/02/2017 | BRGF/2016-17/R/9 | Direct Receipts | 2,201 | 02/02/2017 | GPMKHA/2016-17/P/13 | Expenditures | 23,530 | |||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 21 | 10/02/2017 | NOAPS/2016-17/P/17 | Expenditures | 81,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:39 PM. |