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.) |
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 959 | 07/06/2016 | GPMKHA/2016-17/P/4 | Expenditures | 8,500 | |||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 136,800 | 07/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 37,700 | |||||||
27/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 136,800 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/4 | Direct Receipts | 136,800 | Expenditures | ||||||||||
28/06/2016 | MLALADS/2016-17/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/06/2016 | MLALADS/2016-17/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:30 PM. |