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.) |
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 156 | 20/09/2016 | BRGF/2016-17/P/1 | Expenditures | 10,000 | 20/09/2016 | BRGF/2016-17/J/3 | 33,678 | ||||
30/09/2016 | BRGF/2016-17/R/7 | Direct Receipts | 203 | 20/09/2016 | OWN/2016-17/P/53 | Expenditures | 900 | |||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,489 | 20/09/2016 | OWN/2016-17/P/54 | Expenditures | 900 | |||||||
30/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 298 | 20/09/2016 | OWN/2016-17/P/55 | Expenditures | 900 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/58 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:43 AM. |