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.) |
04/02/2017 | NOAPS/2016-17/R/1 | Direct Receipts | 130,574 | 01/02/2017 | BRGF/2016-17/P/11 | Expenditures | 10,565 | |||||||
Direct Receipts | 01/02/2017 | BRGF/2016-17/P/12 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 01/02/2017 | DDP/2016-17/P/14 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/02/2017 | TFC/2016-17/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/02/2017 | BRGF/2016-17/P/13 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 08/02/2017 | BRGF/2016-17/P/14 | Expenditures | 28,588 | ||||||||||
Direct Receipts | 09/02/2017 | NOAPS/2016-17/P/1 | Expenditures | 41,783 | ||||||||||
Direct Receipts | 13/02/2017 | BRGF/2016-17/P/15 | Expenditures | 58,010 | ||||||||||
Direct Receipts | 13/02/2017 | BRGF/2016-17/P/16 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 13/02/2017 | BRGF/2016-17/P/17 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 13/02/2017 | TFC/2016-17/P/34 | Expenditures | 41,088 | ||||||||||
Direct Receipts | 14/02/2017 | NOAPS/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2017 | BRGF/2016-17/P/18 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 27/02/2017 | NOAPS/2016-17/P/3 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 28/02/2017 | NOAPS/2016-17/P/4 | Expenditures | 22,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:37 AM. |