Voucher Wise Summary Report
Opening Balance | 373,789 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 3,881.48 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 150 | |||||||
01/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,549 | 01/04/2016 | BRGF/2016-17/P/2 | Expenditures | 22 | |||||||
22/04/2016 | OWN/2016-17/R/64 | Direct Receipts | 190 | 22/04/2016 | OWN/2016-17/P/17 | Expenditures | 190 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:50 PM. |