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.) |
12/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5,358 | 07/04/2016 | BRGF/2016-17/P/1 | Expenditures | 44,147 | |||||||
19/04/2016 | SFC/2016-17/R/1 | Direct Receipts | 8,272 | 07/04/2016 | BRGF/2016-17/P/2 | Expenditures | 20,628 | |||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 23,986 | ||||||||||
Direct Receipts | 12/04/2016 | BRGF/2016-17/P/3 | Expenditures | 101,797 | ||||||||||
Direct Receipts | 12/04/2016 | BRGF/2016-17/P/4 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 12/04/2016 | BRGF/2016-17/P/5 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 12/04/2016 | BRGF/2016-17/P/6 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 19/04/2016 | SFC/2016-17/P/1 | Expenditures | 157,166 | ||||||||||
Direct Receipts | 19/04/2016 | SFC/2016-17/P/2 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 19/04/2016 | SFC/2016-17/P/3 | Expenditures | 79,863 | ||||||||||
Direct Receipts | 28/04/2016 | SFC/2016-17/P/4 | Expenditures | 57,996 | ||||||||||
Direct Receipts | 28/04/2016 | SFC/2016-17/P/5 | Expenditures | 57,459 | ||||||||||
Direct Receipts | 28/04/2016 | THFC/2016-17/P/3 | Expenditures | 5,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:26 PM. |