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.) |
21/07/2016 | THFC/2016-17/R/10 | Direct Receipts | 1,083,660 | 21/07/2016 | THFC/2016-17/P/8 | Expenditures | 271,000 | |||||||
22/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,619,961 | 21/07/2016 | THFC/2016-17/P/9 | Expenditures | 812,660 | |||||||
22/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 421,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:22 PM. |