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.) |
21/07/2016 | BRGF/2016-17/R/7 | Direct Receipts | 228,000 | 05/07/2016 | BRGF/2016-17/P/16 | Expenditures | 268,596 | |||||||
Direct Receipts | 14/07/2016 | BRGF/2016-17/P/17 | Expenditures | 615,359 | ||||||||||
Direct Receipts | 23/07/2016 | BRGF/2016-17/P/18 | Expenditures | 368,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:29 PM. |