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.) |
02/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,634 | 02/07/2016 | IAY/2016-17/P/4 | Expenditures | 16,218 | |||||||
02/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 10,368 | 02/07/2016 | THFC/2016-17/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/07/2016 | IAY/2016-17/P/5 | Expenditures | 11,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:06 AM. |