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.) |
21/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 512,000 | 18/07/2016 | BRGF/2016-17/P/20 | Expenditures | 100,000 | |||||||
25/07/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 2,970,000 | 18/07/2016 | BRGF/2016-17/P/21 | Expenditures | 200,000 | |||||||
27/07/2016 | IAP/2016-17/R/3 | Direct Receipts | 5,353,000 | 19/07/2016 | MPLADS/2016-17/P/6 | Expenditures | 100,000 | |||||||
29/07/2016 | IAP/2016-17/R/4 | Direct Receipts | 5,353,000 | 28/07/2016 | BRGF/2016-17/P/22 | Expenditures | 105,000 | |||||||
Direct Receipts | 28/07/2016 | MLALADS/2016-17/P/10 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:49 PM. |