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 | 99 | 29/09/2016 | NRDWSP/2016-17/P/4 | Expenditures | 58 | |||||||
04/09/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 592 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,385 | Expenditures | ||||||||||
29/09/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 153 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:49 PM. |