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.) |
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 156 | 01/12/2016 | BRGF/2016-17/P/15 | Expenditures | 513 | 01/12/2016 | BRGF/2016-17/C/4 | 63 | ||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 101,184 | 01/12/2016 | BRGF/2016-17/P/16 | Expenditures | 48 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,527 | 09/12/2016 | OWN/2016-17/P/70 | Expenditures | 4,000 | |||||||
31/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 381 | 31/12/2016 | OWN/2016-17/P/71 | Expenditures | 700 | |||||||
31/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:18 AM. |