Voucher Wise Summary Report
Opening Balance | 4,447,705.5 | |||||||||||||
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.) |
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 173 | Select activity nature | ||||||||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,938 | Select activity nature | ||||||||||
10/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 8,286 | Select activity nature | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 88 | Select activity nature | ||||||||||
11/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 66,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:55 AM. |