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.) |
31/12/2016 | BRGF/2016-17/R/8 | Direct Receipts | 126,000 | 19/12/2016 | BRGF/2016-17/P/21 | Expenditures | 57,000 | |||||||
Direct Receipts | 19/12/2016 | BRGF/2016-17/P/22 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 19/12/2016 | BRGF/2016-17/P/23 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/12/2016 | IAY/2016-17/P/43 | Expenditures | 44,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:39 AM. |