Voucher Wise Summary Report
Opening Balance | 629,421 | |||||||||||||
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.) |
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,131 | 28/04/2016 | THFC/2016-17/P/1 | Expenditures | 27,980 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,636 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:01 PM. |