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.) |
22/09/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 88,700 | 01/09/2016 | BRGF/2016-17/P/1 | Expenditures | 25,368 | 01/09/2016 | BRGF/2016-17/C/1 | 80,000 | ||||
25/09/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 374 | 02/09/2016 | BRGF/2016-17/P/2 | Expenditures | 50,000 | 06/09/2016 | BRGF/2016-17/C/3 | 247 | ||||
Direct Receipts | 02/09/2016 | BRGF/2016-17/P/3 | Expenditures | 45,000 | 06/09/2016 | GPMKHA/2016-17/C/8 | 1,753 | |||||||
Direct Receipts | 16/09/2016 | BRGF/2016-17/P/6 | Expenditures | 34,764 | 12/09/2016 | BRGF/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 21/09/2016 | GPMKHA/2016-17/P/32 | Expenditures | 2,000 | 29/09/2016 | NOAPS/2016-17/C/4 | 84,700 | |||||||
Direct Receipts | 23/09/2016 | BRGF/2016-17/P/5 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 29/09/2016 | NOAPS/2016-17/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2016 | NOAPS/2016-17/P/10 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:50 PM. |