Voucher Wise Summary Report
Opening Balance | 959,696 | |||||||||||||
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.) |
13/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 42 | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 25,488 | |||||||
Direct Receipts | 13/04/2016 | BRGF/2016-17/P/1 | Expenditures | 42 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:33 AM. |