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.) |
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 912 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,950 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 116 | 31/05/2016 | THFC/2016-17/P/2 | Expenditures | 123,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:45 PM. |