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.) |
15/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 1,928 | 13/03/2017 | THFC/2016-17/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/03/2017 | BRGF/2016-17/P/1 | Expenditures | 256,730 | ||||||||||
Direct Receipts | 22/03/2017 | BRGF/2016-17/P/2 | Expenditures | 684 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/7 | Expenditures | 10,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:31 AM. |