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.) |
18/08/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 84,000 | 01/08/2016 | MLALADS/2016-17/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/08/2016 | BRGF/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/08/2016 | BRGF/2016-17/P/5 | Expenditures | 29,462 | ||||||||||
Direct Receipts | 25/08/2016 | BRGF/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2016 | BRGF/2016-17/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:50 PM. |