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.) |
06/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 818 | 02/01/2017 | FFC/2016-17/P/10 | Expenditures | 120,000 | |||||||
06/01/2017 | BRGF/2016-17/R/3 | Direct Receipts | 20,128 | 06/01/2017 | BRGF/2016-17/P/1 | Expenditures | 12,761 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 431,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:16 PM. |