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.) |
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 371 | 13/12/2016 | BRGF/2016-17/P/2 | Expenditures | 46,364 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,012 | 31/12/2016 | BRGF/2016-17/P/3 | Expenditures | 48 | |||||||
31/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,314 | 31/12/2016 | THFC/2016-17/P/4 | Expenditures | 48 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 1 | 31/12/2016 | THFC/2016-17/P/5 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:39 AM. |