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.) |
04/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 95 | 18/09/2016 | FFC/2016-17/P/26 | Expenditures | 12 | |||||||
04/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,043 | 18/09/2016 | THFC/2016-17/P/5 | Expenditures | 12 | |||||||
04/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 11 | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
25/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 3 | 23/09/2016 | OWN/2016-17/P/22 | Expenditures | 115 | |||||||
25/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 467 | Expenditures | ||||||||||
25/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 7,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:24 PM. |