Voucher Wise Summary Report
Opening Balance | 777,988.35 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:41 AM. |