Voucher Wise Summary Report
Opening Balance | 643,497.85 | |||||||||||||
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.) |
10/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 218 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,683 | Select activity nature | ||||||||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 8 | Select activity nature | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 39 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:31 AM. |