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.) |
09/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 100,000 | 09/01/2017 | IAY/2016-17/P/13 | Expenditures | 8,109 | |||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/14 | Expenditures | 12,207 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/15 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/01/2017 | THFC/2016-17/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:26 PM. |