Voucher Wise Summary Report
Opening Balance | 1,836,736.09 | |||||||||||||
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 | 657 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 214 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/04/2016 | SAS/2016-17/R/6 | Direct Receipts | 9,916 | Select activity nature | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 7,244 | Select activity nature | ||||||||||
01/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,721 | Select activity nature | ||||||||||
14/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:44 AM. |