Voucher Wise Summary Report
Opening Balance | 495,193 | |||||||||||||
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 | 24 | 13/04/2016 | STS/2016-17/P/1 | Expenditures | 10,000 | |||||||
08/04/2016 | STS/2016-17/R/8 | Direct Receipts | 152,242 | 22/04/2016 | STS/2016-17/P/2 | Expenditures | 25,000 | |||||||
08/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 234 | 22/04/2016 | STS/2016-17/P/3 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:35 PM. |