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.) |
02/07/2016 | BRGF/2016-17/R/5 | Direct Receipts | 864,000 | 02/07/2016 | BRGF/2016-17/P/4 | Expenditures | 504,000 | |||||||
Direct Receipts | 02/07/2016 | BRGF/2016-17/P/5 | Expenditures | 359,680 | ||||||||||
Direct Receipts | 25/07/2016 | BRGF/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:15 PM. |