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.) |
03/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 467,040 | 09/09/2016 | IAY/2016-17/P/46 | Expenditures | 39,440 | 09/09/2016 | IAY/2016-17/C/1 | 80,380 | ||||
08/09/2016 | IAY/2016-17/R/2 | Direct Receipts | 120,000 | 19/09/2016 | BRGF/2016-17/P/4 | Expenditures | 3,000 | |||||||
14/09/2016 | IAY/2016-17/R/3 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:58 AM. |