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/4 | Direct Receipts | 5,374 | 08/12/2016 | OWN/2016-17/P/94 | Expenditures | 900 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,305 | 19/12/2016 | OWN/2016-17/P/46 | Expenditures | 4,500 | |||||||
31/12/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 342 | 27/12/2016 | OWN/2016-17/P/47 | Expenditures | 25,500 | |||||||
31/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:13 AM. |