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.) |
02/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,002,438 | 10/08/2016 | BRGF/2016-17/P/6 | Expenditures | 114,818 | 11/08/2016 | BRGF/2016-17/C/4 | 112,272 | ||||
Direct Receipts | 11/08/2016 | BRGF/2016-17/P/7 | Expenditures | 112,272 | ||||||||||
Direct Receipts | 16/08/2016 | BRGF/2016-17/P/8 | Expenditures | 645,938 | ||||||||||
Direct Receipts | 20/08/2016 | BRGF/2016-17/P/9 | Expenditures | 184,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:01 PM. |