Voucher Wise Summary Report
Opening Balance | 638,574.82 | |||||||||||||
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.) |
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5 | 11/04/2016 | THFC/2016-17/P/1 | Expenditures | 57,052 | |||||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:37 AM. |