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.) |
08/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 98 | 07/06/2016 | THFC/2016-17/P/1 | Expenditures | 22,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,574 | 30/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 17,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:17 AM. |