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.) |
16/09/2016 | DDP/2016-17/R/2 | Direct Receipts | 200,000 | 09/09/2016 | DDP/2016-17/P/4 | Expenditures | 2,808 | 09/09/2016 | DDP/2016-17/C/2 | 2,808 | ||||
16/09/2016 | DDP/2016-17/R/3 | Direct Receipts | 3,130 | 14/09/2016 | BRGF/2016-17/P/10 | Expenditures | 80,464 | 14/09/2016 | BRGF/2016-17/C/5 | 80,464 | ||||
Direct Receipts | 15/09/2016 | BRGF/2016-17/P/11 | Expenditures | 101,544 | 15/09/2016 | BRGF/2016-17/C/6 | 101,544 | |||||||
Direct Receipts | 25/09/2016 | BRGF/2016-17/P/12 | Expenditures | 156,926 | 26/09/2016 | BRGF/2016-17/C/1 | 93,600 | |||||||
Direct Receipts | 26/09/2016 | BRGF/2016-17/P/13 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:03 AM. |