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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 7,937 | 09/05/2016 | BRGF/2016-17/P/1 | Expenditures | 30,000 | |||||||
27/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 37,686 | 17/05/2016 | BRGF/2016-17/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/05/2016 | BRGF/2016-17/P/3 | Expenditures | 17,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:07 PM. |