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.) |
06/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 204,797 | 07/09/2016 | BRGF/2016-17/P/3 | Expenditures | 33,272 | |||||||
14/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 17,238 | 24/09/2016 | NDPS/2016-17/P/2 | Expenditures | 72,000 | |||||||
16/09/2016 | NDPS/2016-17/R/2 | Direct Receipts | 73,800 | 24/09/2016 | NOAPS/2016-17/P/5 | Expenditures | 884,100 | |||||||
16/09/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 895,800 | 24/09/2016 | NWPS/2016-17/P/2 | Expenditures | 555,300 | |||||||
16/09/2016 | NWPS/2016-17/R/2 | Direct Receipts | 557,100 | 28/09/2016 | BRGF/2016-17/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 28/09/2016 | BRGF/2016-17/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2016 | BRGF/2016-17/P/6 | Expenditures | 99,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:53 PM. |