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.) |
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 820 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 12,665 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 208,040.5 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 10,642 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 208,040.5 | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 693 | |||||||
31/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 25,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:43 PM. |