Voucher Wise Summary Report
Opening Balance | 802,359 | |||||||||||||
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 | BRGF/2016-17/R/1 | Direct Receipts | 12 | 01/04/2016 | BRGF/2016-17/P/3 | Expenditures | 3,450 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 25 | 01/04/2016 | BRGF/2016-17/P/6 | Expenditures | 109,492 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/36 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:14 AM. |