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.) |
21/09/2016 | AJVP/2016-17/R/5 | Direct Receipts | 86,326 | 03/09/2016 | BRGF/2016-17/P/4 | Expenditures | 6,400 | |||||||
29/09/2016 | IAP/2016-17/R/3 | Direct Receipts | 95,788 | 14/09/2016 | BRGF/2016-17/P/5 | Expenditures | 372,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:14 AM. |