Voucher Wise Summary Report
Opening Balance | 388,679 | |||||||||||||
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 | BRGF/2016-17/R/3 | Direct Receipts | 10,899 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 17,731 | |||||||
01/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,129 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 6,902 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 4,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:15 PM. |