Voucher Wise Summary Report
Opening Balance | 1,456,853 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 228,000 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 187,666 | |||||||
Direct Receipts | 02/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 76,637 | ||||||||||
Direct Receipts | 02/04/2016 | BRGF/2016-17/P/2 | Expenditures | 154,043 | ||||||||||
Direct Receipts | 02/04/2016 | BRGF/2016-17/P/3 | Expenditures | 47,111 | ||||||||||
Direct Receipts | 02/04/2016 | TFC/2016-17/P/1 | Expenditures | 31,368 | ||||||||||
Direct Receipts | 02/04/2016 | TFC/2016-17/P/2 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 13/04/2016 | 2SFC/2016-17/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/04/2016 | BRGF/2016-17/P/4 | Expenditures | 374,854 | ||||||||||
Direct Receipts | 22/04/2016 | BRGF/2016-17/P/5 | Expenditures | 20,109 | ||||||||||
Direct Receipts | 22/04/2016 | BRGF/2016-17/P/6 | Expenditures | 18,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:47 AM. |