Voucher Wise Summary Report
Opening Balance | 220,249 | |||||||||||||
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/1 | Direct Receipts | 33 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,050 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 402,026 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,875 | Expenditures | ||||||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 6,466 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:35 PM. |