Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 215 | 14/09/2016 | BRGF/2016-17/P/15 | Expenditures | 18,448 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,330 | 14/09/2016 | THFC/2016-17/P/5 | Expenditures | 495 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 138 | 21/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/6 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:41 PM. |