Voucher Wise Summary Report
Opening Balance | 1,704,920 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/5 | Direct Receipts | 5,378 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,500 | |||||||
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,025,396 | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,500 | |||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 112,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:35 AM. |