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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,850,000 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 333,905 | |||||||
01/04/2016 | IAP/2016-17/R/1 | Direct Receipts | 1,054,011 | 01/04/2016 | IAP/2016-17/P/1 | Expenditures | 434,000 | |||||||
01/04/2016 | IAY/2016-17/R/1 | Direct Receipts | 969,028 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,469,771 | |||||||
01/04/2016 | IAY/2016-17/R/3 | Direct Receipts | 480,897 | 06/04/2016 | MLALADS/2016-17/P/1 | Expenditures | 350,000 | |||||||
01/04/2016 | RGPSA/2016-17/R/1 | Direct Receipts | 2,185,051 | 22/04/2016 | IAY/2016-17/P/1 | Expenditures | 27,552 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,311,660 | Expenditures | ||||||||||
02/04/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/04/2016 | IAY/2016-17/R/4 | Direct Receipts | 969,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:58 PM. |