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.) |
05/12/2016 | BRGF/2016-17/R/11 | Direct Receipts | 613 | 02/12/2016 | BRGF/2016-17/P/5 | Expenditures | 37,160 | |||||||
05/12/2016 | TFC/2016-17/R/12 | Direct Receipts | 64 | 02/12/2016 | BRGF/2016-17/P/6 | Expenditures | 10,920 | |||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/31 | Expenditures | 10,632 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/32 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/35 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/36 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/37 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:28 AM. |