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 | BRGF/2016-17/R/4 | Direct Receipts | 725 | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 69,000 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,898 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 111 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:29 AM. |