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.) |
21/11/2016 | BRGF/2016-17/R/5 | Direct Receipts | 250,518 | 23/11/2016 | BRGF/2016-17/P/8 | Expenditures | 20,000 | |||||||
30/11/2016 | BRGF/2016-17/R/6 | Direct Receipts | 16,554 | 23/11/2016 | BRGF/2016-17/P/9 | Expenditures | 40,000 | |||||||
30/11/2016 | CGNY/2016-17/R/3 | Direct Receipts | 89 | 30/11/2016 | BRGF/2016-17/P/7 | Expenditures | 34,518 | |||||||
30/11/2016 | THFC/2016-17/R/7 | Direct Receipts | 27,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:29 PM. |