Voucher Wise Summary Report
Opening Balance | 527,515 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,808 | 22/04/2016 | BRGF/2016-17/P/1 | Expenditures | 82,000 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 117 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/52 | Direct Receipts | 58 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:52 AM. |