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 | 8,084 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 445,115 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 76,446 | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 330,683 | |||||||
31/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 107,860 | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 11,217 | |||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 48,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:48 AM. |