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.) |
21/06/2016 | BRGF/2016-17/R/6 | Direct Receipts | 127,643 | 06/06/2016 | BRGF/2016-17/P/13 | Expenditures | 196,120 | |||||||
Direct Receipts | 14/06/2016 | BRGF/2016-17/P/14 | Expenditures | 489,700 | ||||||||||
Direct Receipts | 21/06/2016 | BRGF/2016-17/P/15 | Expenditures | 725,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:26 AM. |