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.) |
07/02/2017 | BRGF/2016-17/R/1 | Direct Receipts | 2 | 03/02/2017 | TSC/2016-17/P/15 | Expenditures | 175 | |||||||
28/02/2017 | TSC/2016-17/R/9 | Direct Receipts | 1,252 | 06/02/2017 | TSC/2016-17/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 07/02/2017 | BRGF/2016-17/P/1 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:19 PM. |