Voucher Wise Summary Report
Opening Balance | 1,298,453 | |||||||||||||
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 | 1,780 | 11/04/2016 | THFC/2016-17/P/3 | Expenditures | 201,875 | 09/04/2016 | THFC/2016-17/J/1 | 124,957 | ||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 528 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:51 PM. |