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/3 | Direct Receipts | 1,163 | 03/12/2016 | IAY/2016-17/P/12 | Expenditures | 8,109 | |||||||
31/12/2016 | THFC/2016-17/R/8 | Direct Receipts | 4,910 | 03/12/2016 | THFC/2016-17/P/13 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:17 PM. |