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.) |
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 2,679 | 18/11/2016 | FFC/2016-17/P/5 | Expenditures | 43,200 | |||||||
30/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 378 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 94 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 808 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:39 PM. |