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.) |
31/03/2017 | BRGF/2016-17/R/14 | Direct Receipts | 2,472,000 | 01/03/2017 | BRGF/2016-17/P/52 | Expenditures | 682,369 | |||||||
Direct Receipts | 03/03/2017 | BRGF/2016-17/P/53 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 16/03/2017 | BRGF/2016-17/P/54 | Expenditures | 309,072 | ||||||||||
Direct Receipts | 20/03/2017 | BRGF/2016-17/P/55 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 27/03/2017 | BRGF/2016-17/P/56 | Expenditures | 743,156 | ||||||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/57 | Expenditures | 1,275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:29 PM. |