Voucher Wise Summary Report
Opening Balance | 408,587,919.96 | |||||||||||||
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.) |
28/04/2017 | BRGF/2017-18/R/2 | Direct Receipts | 78,552 | Select activity nature | ||||||||||
28/04/2017 | IIISFC/2017-18/R/2 | Direct Receipts | 1,533,944 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 145,560 | Select activity nature | ||||||||||
28/04/2017 | THFC/2017-18/R/2 | Direct Receipts | 346,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:54:49 AM. |