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.) |
01/07/2016 | BRGF/2016-17/R/17 | Direct Receipts | 2,607 | 14/07/2016 | BRGF/2016-17/P/6 | Expenditures | 44,000 | |||||||
01/07/2016 | BRGF/2016-17/R/5 | Direct Receipts | 2,607 | 18/07/2016 | BRGF/2016-17/P/7 | Expenditures | 7,670 | |||||||
01/07/2016 | STS/2016-17/R/1 | Direct Receipts | 11 | 18/07/2016 | BRGF/2016-17/P/8 | Expenditures | 20,000 | |||||||
11/07/2016 | BRGF/2016-17/R/18 | Direct Receipts | 9,450 | 28/07/2016 | BRGF/2016-17/P/10 | Expenditures | 17,000 | |||||||
11/07/2016 | BRGF/2016-17/R/6 | Direct Receipts | 9,450 | 28/07/2016 | BRGF/2016-17/P/11 | Expenditures | 12,000 | |||||||
18/07/2016 | BRGF/2016-17/R/7 | Direct Receipts | 20,000 | 28/07/2016 | BRGF/2016-17/P/12 | Expenditures | 9,450 | |||||||
18/07/2016 | BRGF/2016-17/R/8 | Direct Receipts | 7,670 | 28/07/2016 | BRGF/2016-17/P/13 | Expenditures | 11,700 | |||||||
Direct Receipts | 28/07/2016 | BRGF/2016-17/P/14 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 28/07/2016 | BRGF/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:05 PM. |