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.) |
21/12/2016 | STS/2016-17/R/3 | Direct Receipts | 125,000 | 27/12/2016 | BRGF/2016-17/P/1 | Expenditures | 145,000 | |||||||
Direct Receipts | 27/12/2016 | BRGF/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2016 | BRGF/2016-17/P/3 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 27/12/2016 | BRGF/2016-17/P/4 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/12/2016 | BRGF/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/5 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:09:03 AM. |