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.) |
25/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 766,437 | 31/03/2017 | IIISFC/2016-17/P/14 | Expenditures | 12,584,139 | |||||||
31/03/2017 | BRGF/2016-17/R/11 | Direct Receipts | 133,921 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/12 | Direct Receipts | 719,819 | Expenditures | ||||||||||
31/03/2017 | IIISFC/2016-17/R/19 | Direct Receipts | 27,897,382 | Expenditures | ||||||||||
31/03/2017 | IIISFC/2016-17/R/20 | Direct Receipts | 74,340 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 624,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:08:33 AM. |